| 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. |
| 1724009065WL001768 | MP-24-009-065-002/93 | 1 | उमेश मोतिलाल | 1724009065/IF/22012034940607 | KAPIL DHARA KUP NIRMAN VIJAY RAJARAM | 1711 | 1724009065NRG23170420220026194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1724009_170422APB_FTO_54896 | 26194 |
| 1724009WL0011735 | MP-24-009-065-002/93 | 1 | उमेश मोतिलाल | 1724009065/IF/22012034940607 | KAPIL DHARA KUP NIRMAN VIJAY RAJARAM | 1711 | 1724009065NRG23220520220215294 | Processed | | 07/07/2022 | MP1724009_030722FTO_239341 | 215294 |