| 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. |
| 1722001WL045617 | MP-22-001-023-004/145 | 1 | mangla nagga | 1722001023/WC/22012035068520 | निस्तार तालाब बागेड़ी नदी के पास | 20382 | 1722001000NRG24260920230418652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722001_260923APB_FTO_290503 | 418652 |
| 1722001WL0058831 | MP-22-001-023-004/145 | 1 | mangla nagga | 1722001023/WC/22012035068520 | निस्तार तालाब बागेड़ी नदी के पास | 20382 | 1722001000NRG24271120230558713 | Processed | | 01/03/2024 | MP1722001_121223FTO_387422 | 558713 |