| 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. |
| 1722001006WL015278 | MP-22-001-006-001/8-B | 2 | अनीता | 1722001006/WC/22012035060415 | CTRA NALA TRECHING NAHRKHEDA GAVKE PAS | 8953 | 1722001006NRG24200620230147014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1722001_200623APB_FTO_112250 | 147014 |
| 1722001WL0019034 | MP-22-001-006-001/8-B | 2 | अनीता | 1722001006/WC/22012035060415 | CTRA NALA TRECHING NAHRKHEDA GAVKE PAS | 8953 | 1722001006NRG24030720230194877 | Processed | | 13/07/2023 | MP1722001_090723FTO_156714 | 194877 |