| 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. |
| 1722002WL006847 | MP-22-002-038-002/62-A | 2 | Durgabai | 1722002038/WC/22012035010251 | BHUSANKALAN POND shaktisinghr ke khet ke pass | 2043 | 1722002000NRG24230520230059860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722002_230523APB_FTO_53770 | 59860 |
| 1722002WL0031906 | MP-22-002-038-002/62-A | 2 | Durgabai | 1722002038/WC/22012035010251 | BHUSANKALAN POND shaktisinghr ke khet ke pass | 2043 | 1722002000NRG24140820230313365 | Processed | | 23/08/2023 | MP1722002_140823FTO_218469 | 313365 |