| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1724009WL027658 | MP-24-009-026-001/39 | 1 | रामसिग | 1724009026/WC/22012034932493 | nistar talab nirman pyarsingh devisingh ke khet pass | 12005 | 1724009000NRG23280620220470565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MP1724009_280622APB_FTO_230701 | 470565 |
| 1724009WL0087039 | MP-24-009-026-001/39 | 1 | रामसिग | 1724009026/WC/22012034932493 | nistar talab nirman pyarsingh devisingh ke khet pass | 12005 | 1724009000NRG23131020220888065 | Processed | | 29/10/2022 | MP1724009_231022FTO_477194 | 888065 |