| 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. |
| 1722001006WL053844 | MP-22-001-006-001/146-B | 1 | बद्रीलाल | 1722001006/WC/22012035103126 | CTRA NALA TRECHING PULIYA KE PAS NAHRKHEDA | 23973 | 1722001006NRG24281020230496391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722001_281023APB_FTO_335841 | 496391 |
| 1722001WL0058876 | MP-22-001-006-001/146-B | 1 | बद्रीलाल | 1722001006/WC/22012035103126 | CTRA NALA TRECHING PULIYA KE PAS NAHRKHEDA | 23973 | 1722001006NRG24271120230559030 | Processed | | 29/02/2024 | MP1722001_121223FTO_387425 | 559030 |