| 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. |
| 1722007WL072961 | MP-22-007-034-001/302 | 16 | bansingh | 1722007034/WC/22012035087680 | Parcolation tank devzhari mata mandir wala nala | 12499 | 1722007000NRG24190120240733903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722007_190124APB_FTO_437776 | 733903 |
| 1722007WL0085356 | MP-22-007-034-001/302 | 16 | bansingh | 1722007034/WC/22012035087680 | Parcolation tank devzhari mata mandir wala nala | 12499 | 1722007000NRG24010520240928540 | Yet to be process | | | | 928540 |