| 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. |
| 1722011009WL019105 | MP-22-011-009-001/80-A | 2 | हिरूबाई | 1722011009/WC/22012035082236 | NALA TRANCHING (Manohar ke khrt se dongarsingh ke khet tak) Devra | 2852 | 1722011009NRG24030720230195353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1722011_030723APB_FTO_145168 | 195353 |
| 1722011WL0024046 | MP-22-011-009-001/80-A | 2 | हिरूबाई | 1722011009/WC/22012035082236 | NALA TRANCHING (Manohar ke khrt se dongarsingh ke khet tak) Devra | 2852 | 1722011009NRG24210720230251594 | Processed | | 28/07/2023 | MP1722011_210723FTO_179195 | 251594 |