| 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. |
| 1724009043WL022331 | MP-24-009-043-001/575 | 1 | किशन | 1724009043/WC/22012034968543 | निस्तारी तालाब निर्माण इता के घर पास आमडी | 11174 | 1724009043NRG23180620220398484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1724009_190622APB_FTO_211049 | 398484 |
| 1724009WL0095573 | MP-24-009-043-001/575 | 1 | किशन | 1724009043/WC/22012034968543 | निस्तारी तालाब निर्माण इता के घर पास आमडी | 11174 | 1724009043NRG23111120220946626 | Processed | | 28/12/2022 | MP1724009_221222FTO_596424 | 946626 |