| 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. |
| 1722001010WL000508 | MP-22-001-010-002/172 | 2 | सजन | 1722001010/IF/22012034693732 | FRA_भूमि समतलीकरण (सजन रतन ) | 1035 | 1722001010NRG24200420230003936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722001_200423APB_FTO_13464 | 3936 |
| 1722001WL0017689 | MP-22-001-010-002/172 | 2 | सजन | 1722001010/IF/22012034693732 | FRA_भूमि समतलीकरण (सजन रतन ) | 1035 | 1722001010NRG24280620230177654 | Processed | | 05/07/2023 | MP1722001_290623FTO_137241 | 177654 |