| 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. |
| 1722003052WL052030 | MP-22-003-037-006/131 | 2 | गोराबाई | 1722003052/WC/22012035088275 | percolation tank nirman palash vala nala sheru k khet k pass bharkuwa | 9618 | 1722003052NRG24211020230473535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722003_211023APB_FTO_327718 | 473535 |
| 1722003WL0062893 | MP-22-003-037-006/131 | 2 | गोराबाई | 1722003052/WC/22012035088275 | percolation tank nirman palash vala nala sheru k khet k pass bharkuwa | 9618 | 1722003052NRG24131220230603841 | Yet to be process | | | | 603841 |