| 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. |
| 1722006021WL016405 | MP-22-006-021-001/73-B | 1 | गुलाब दलसिंह | 1722006021/WC/22012035008474 | Amrit sarowar Nistar talab Bamniyapura Dhawarda | 3586 | 1722006021NRG24240620230162310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722006_240623APB_FTO_124291 | 162310 |
| 1722006WL0049966 | MP-22-006-021-001/73-B | 1 | गुलाब दलसिंह | 1722006021/WC/22012035008474 | Amrit sarowar Nistar talab Bamniyapura Dhawarda | 3586 | 1722006021NRG24131020230454139 | Processed | | 02/01/2024 | MP1722006_081123FTO_350404 | 454139 |