| 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. |
| 1722012WL017756 | MP-22-012-014-002/505-A | 2 | sajeda bi | 1722012014/WC/22012035051022 | GP Ukhalda Pyjal Kup Nirman Aawali Pura | 4466 | 1722012000NRG24280620230178397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722012_280623APB_FTO_135169 | 178397 |
| 1722012WL0049197 | MP-22-012-014-002/505-A | 2 | sajeda bi | 1722012014/WC/22012035051022 | GP Ukhalda Pyjal Kup Nirman Aawali Pura | 4466 | 1722012000NRG24111020230448530 | Processed | | 09/11/2023 | MP1722012_211023FTO_327189 | 448530 |