| 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. |
| 1722001013WL020585 | MP-22-001-013-003/350 | 8 | गिरधारी | 1722001013/WC/22012034984787 | CTRA BHU SANKAN POND PIPALIPADA SANDLA | 11300 | 1722001013NRG24080720230214137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1722001_080723APB_FTO_154749 | 214137 |
| 1722001WL0024485 | MP-22-001-013-003/350 | 8 | गिरधारी | 1722001013/WC/22012034984787 | CTRA BHU SANKAN POND PIPALIPADA SANDLA | 11300 | 1722001013NRG24220720230255847 | Processed | | 28/07/2023 | MP1722001_230723FTO_182423 | 255847 |