| 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. |
| 1722002006WL008211 | MP-22-002-006-003/58 | 2 | सुवागि | 1722002006/WC/22012035045850 | nistar talab PIPLI WALA NALA | 2219 | 1722002006NRG24260520230070147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722002_260523APB_FTO_58451 | 70147 |
| 1722002WL0034340 | MP-22-002-006-003/58 | 2 | सुवागि | 1722002006/WC/22012035045850 | nistar talab PIPLI WALA NALA | 2219 | 1722002006NRG24210820230332161 | Processed | | 28/08/2023 | MP1722002_220823FTO_230193 | 332161 |