| 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. |
| 1722007WL054822 | MP-22-007-045-001/49 | 2 | सुरली | 1722007045/WC/22012034948256 | Nistar Taink jhari wala nla | 8984 | 1722007000NRG24021120230508926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722007_031123APB_FTO_344675 | 508926 |
| 1722007WL0070652 | MP-22-007-045-001/49 | 2 | सुरली | 1722007045/WC/22012034948256 | Nistar Taink jhari wala nla | 8984 | 1722007000NRG24100120240701281 | Yet to be process | | | | 701281 |