| 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. |
| 1722006WL030257 | MP-22-006-046-001/178 | 9 | Sunil morya | 1722006046/WC/22012034623426 | RFR URI RIVER Nala Trenching Sindhi wala Nala Khojakua | 7347 | 1722006000NRG24090820230300330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722006_090823APB_FTO_211629 | 300330 |
| 1722006WL0053083 | MP-22-006-046-001/178 | 9 | Sunil morya | 1722006046/WC/22012034623426 | RFR URI RIVER Nala Trenching Sindhi wala Nala Khojakua | 7347 | 1722006000NRG24261020230487090 | Rejected | Account closed | 04/01/2024 | MP1722006_081123FTO_350411 | 487090 |
| 1722006WL0072722 | MP-22-006-046-001/178 | 9 | Sunil morya | 1722006046/WC/22012034623426 | RFR URI RIVER Nala Trenching Sindhi wala Nala Khojakua | 7347 | 1722006000NRG24180120240728495 | Yet to be process | | | | 728495 |