| 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. |
| 1724009038WL006239 | MP-24-009-038-002/70 | 1 | सुलतान | 1724009038/RC/22012034592971 | khet sadak nirman kallu bhilala ke khet se subhan ke khet tak | 3281 | 1724009038NRG23300420220097883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724009_300422APB_FTO_90298 | 97883 |
| 1724009WL0111114 | MP-24-009-038-002/70 | 1 | सुलतान | 1724009038/RC/22012034592971 | khet sadak nirman kallu bhilala ke khet se subhan ke khet tak | 3281 | 1724009038NRG23201220221058406 | Processed | | 28/12/2022 | MP1724009_221222FTO_596407 | 1058406 |