| 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. |
| 1722002049WL052002 | MP-22-002-049-003/183 | 3 | गुलाब | 1722002049/WC/22012035136777 | PIPE PULIYA NIRMAN KARYA NARSARY KE PAS KARNAWAD | 18257 | 1722002049NRG24211020230473249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722002_221023APB_FTO_328137 | 473249 |
| 1722002WL0058877 | MP-22-002-049-003/183 | 3 | गुलाब | 1722002049/WC/22012035136777 | PIPE PULIYA NIRMAN KARYA NARSARY KE PAS KARNAWAD | 18257 | 1722002049NRG24271120230559031 | Processed | | 01/01/2024 | MP1722002_301123FTO_369434 | 559031 |