| 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. |
| 1722007WL052506 | MP-22-007-020-001/261 | 3 | सोहन | 1722007020/WC/22012035021268 | परकुलेसन टेंक निर्माण कार्य झिरी खोदरी गेटा | 7732 | 1722007000NRG24231020230479634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722007_231023APB_FTO_329908 | 479634 |
| 1722007WL0059120 | MP-22-007-020-001/261 | 3 | सोहन | 1722007020/WC/22012035021268 | परकुलेसन टेंक निर्माण कार्य झिरी खोदरी गेटा | 7732 | 1722007000NRG24281120230561505 | Yet to be process | | | | 561505 |