| 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. |
| 1724009016WL128167 | MP-24-009-016-001/88 | 1 | गंगाराम | 1724009016/WC/22012034967802 | LAGHU TALAI NIRMAN SARDAR KE KHET PAS | 49026 | 1724009016NRG23090320231204586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724009_110323APB_FTO_695481 | 1204586 |
| 1724009WL0131107 | MP-24-009-016-001/88 | 1 | गंगाराम | 1724009016/WC/22012034967802 | LAGHU TALAI NIRMAN SARDAR KE KHET PAS | 49026 | 1724009016NRG23140520231238485 | Processed | | 24/06/2023 | MP1724009_210623FTO_115393 | 1238485 |