| 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. |
| 1722004WL015671 | MP-22-004-006-001/188-C | 1 | Rajendra Singh Dodiya | 1722004006/WC/22012035014728 | Nalha Trenching Kary Talab se Shivnarayan Ke Khet Tak Kalsad Bujurg | 1289 | 1722004000NRG24220620230152602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1722004_220623APB_FTO_118672 | 152602 |
| 1722004WL0021776 | MP-22-004-006-001/188-C | 1 | Rajendra Singh Dodiya | 1722004006/WC/22012035014728 | Nalha Trenching Kary Talab se Shivnarayan Ke Khet Tak Kalsad Bujurg | 1289 | 1722004000NRG24130720230229064 | Processed | | 01/08/2023 | MP1722004_270723FTO_190479 | 229064 |