| 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. |
| 1722012WL077189 | MP-22-012-027-002/120 | 1 | धना | 1722012027/RC/22012034569351 | SHUDUR GRAM SADAK NIRMAN WORK KALA PANI MAIN ROAD SE JHUBANSHING KE MAKAN TAK PRATAPPURDAWYA | 21217 | 1722012000NRG24120220240798957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722012_120224APB_FTO_461290 | 798957 |
| 1722012WL0085497 | MP-22-012-027-002/120 | 1 | धना | 1722012027/RC/22012034569351 | SHUDUR GRAM SADAK NIRMAN WORK KALA PANI MAIN ROAD SE JHUBANSHING KE MAKAN TAK PRATAPPURDAWYA | 21217 | 1722012000NRG24030520240928970 | Yet to be process | | | | 928970 |