| 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. |
| 1722008WL078636 | MP-22-008-031-001/398 | 1 | सुमेरंिसह | 1722008031/WC/22012035045473 | परकोलेशन टेंक सिंधी वाला नाला | 10633 | 1722008000NRG24210220240820058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722008_220224APB_FTO_472113 | 820058 |
| 1722008WL0085392 | MP-22-008-031-001/398 | 1 | सुमेरंिसह | 1722008031/WC/22012035045473 | परकोलेशन टेंक सिंधी वाला नाला | 10633 | 1722008000NRG24010520240928712 | Yet to be process | | | | 928712 |