| 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. |
| 1722003WL037133 | MP-22-003-035-003/5-B | 5 | bhagirath | 1722003035/IF/22012034661556 | kapil dhara kup Ramesh Kanjiya | 6673 | 1722003000NRG24300820230353890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1722003_310823APB_FTO_242661 | 353890 |
| 1722003WL0052548 | MP-22-003-035-003/5-B | 5 | bhagirath | 1722003035/IF/22012034661556 | kapil dhara kup Ramesh Kanjiya | 6673 | 1722003000NRG24231020230480609 | Yet to be process | | | | 480609 |