| 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. |
| 1722002WL024414 | MP-22-002-011-001/381-A | 2 | Bhagvanta Osari | 1722002011/IF/22012035060434 | Sinduriya kapildhara Kup Nirman Amratlal Tulsiram | 9780 | 1722002000NRG24220720230255140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1722002_220723APB_FTO_181215 | 255140 |
| 1722002WL0050829 | MP-22-002-011-001/381-A | 2 | Bhagvanta Osari | 1722002011/IF/22012035060434 | Sinduriya kapildhara Kup Nirman Amratlal Tulsiram | 9780 | 1722002000NRG24171020230461887 | Processed | | 09/11/2023 | MP1722002_171023FTO_321523 | 461887 |