| 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. |
| 1722012WL044210 | MP-22-012-006-003/60 | 2 | लाडुकीबाई | 1722012006/WC/22012035100184 | SCT Karondiya Khurd NO 02 | 10800 | 1722012000NRG24220920230408918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722012_220923APB_FTO_282969 | 408918 |
| 1722012WL0059214 | MP-22-012-006-003/60 | 2 | लाडुकीबाई | 1722012006/WC/22012035100184 | SCT Karondiya Khurd NO 02 | 10800 | 1722012000NRG24281120230562401 | Yet to be process | | | | 562401 |