| 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. |
| 1722013WL060113 | MP-22-013-040-003/111 | 1 | विजय | 1722013051/WC/22012035126892 | GP eklara Bujurg me Nala Sudhar Work Kharpura shobharam ke khet ke pass | 11117 | 1722013000NRG24011220230571734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722013_031223APB_FTO_372487 | 571734 |
| 1722013WL0070182 | MP-22-013-040-003/111 | 1 | विजय | 1722013051/WC/22012035126892 | GP eklara Bujurg me Nala Sudhar Work Kharpura shobharam ke khet ke pass | 11117 | 1722013000NRG24080120240694152 | Yet to be process | | | | 694152 |