| 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. |
| 1722002022WL010668 | MP-22-002-022-001/207 | 10 | Jashoda savriya | 1722002022/WC/22012035041694 | NALA TRENCHING KARYA PADAMPURA BHAG 1 | 4586 | 1722002022NRG24040620230094431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1722002_050623APB_FTO_73020 | 94431 |
| 1722002WL0040245 | MP-22-002-022-001/207 | 10 | Jashoda savriya | 1722002022/WC/22012035041694 | NALA TRENCHING KARYA PADAMPURA BHAG 1 | 4586 | 1722002022NRG24090920230377179 | Processed | | 21/09/2023 | MP1722002_110923FTO_260159 | 377179 |