| 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. |
| 1722011053WL057477 | MP-22-011-053-002/130 | 2 | सचिन | 1722011053/IF/22012035164534 | khet talab hariram dulichand urdana g.p. perkhad | 8059 | 1722011053NRG24151120230541369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722011_151123APB_FTO_356461 | 541369 |
| 1722011WL0071232 | MP-22-011-053-002/130 | 2 | सचिन | 1722011053/IF/22012035164534 | khet talab hariram dulichand urdana g.p. perkhad | 8059 | 1722011053NRG24110120240707522 | Yet to be process | | | | 707522 |