| 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. |
| 1722009WL006494 | MP-22-009-018-001/81 | 1 | केशा | 1722009018/IF/22012034659621 | KAPILDHARA KUP KESHA JAMSINGH MALPURA | 1420 | 1722009000NRG24220520230057365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722009_230523APB_FTO_53018 | 57365 |
| 1722009WL0050413 | MP-22-009-018-001/81 | 1 | केशा | 1722009018/IF/22012034659621 | KAPILDHARA KUP KESHA JAMSINGH MALPURA | 1420 | 1722009000NRG24151020230458223 | Yet to be process | | | | 458223 |