| 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. |
| 1722006020WL014245 | MP-22-006-020-002/66 | 4 | हिरली | 1722006020/WC/22012034620193 | RFR URI RIVER Nala Trenching Khair Wala Nala Jamal Pura | 2968 | 1722006020NRG24160620230133633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1722006_170623APB_FTO_98972 | 133633 |
| 1722006WL0034881 | MP-22-006-020-002/66 | 4 | हिरली | 1722006020/WC/22012034620193 | RFR URI RIVER Nala Trenching Khair Wala Nala Jamal Pura | 2968 | 1722006020NRG24230820230336307 | Rejected | Account closed | 04/01/2024 | MP1722006_081123FTO_350404 | 336307 |
| 1722006WL0072000 | MP-22-006-020-002/66 | 4 | हिरली | 1722006020/WC/22012034620193 | RFR URI RIVER Nala Trenching Khair Wala Nala Jamal Pura | 2968 | 1722006020NRG24150120240717632 | Yet to be process | | | | 717632 |