| 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. |
| 1722001021WL052402 | MP-22-001-021-001/255 | 3 | शिवराजसिह | 1722001021/WC/22012035102543 | CTRA Nala Traching Tejaram Ke Khet lse Bhanwar lal ke khet tak | 22833 | 1722001021NRG24231020230478479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722001_231023APB_FTO_329080 | 478479 |
| 1722001WL0058662 | MP-22-001-021-001/255 | 3 | शिवराजसिह | 1722001021/WC/22012035102543 | CTRA Nala Traching Tejaram Ke Khet lse Bhanwar lal ke khet tak | 22833 | 1722001021NRG24251120230556872 | Processed | | 29/02/2024 | MP1722001_121223FTO_387425 | 556872 |