| 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. |
| 1722001006WL001489 | MP-22-001-006-001/71 | 2 | लीलाबाई | 1722001006/WC/22012035035222 | CTRA NALA TRECHING KARANPURA | 1600 | 1722001006NRG24280420230012621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722001_280423APB_FTO_22106 | 12621 |
| 1722001WL0017890 | MP-22-001-006-001/71 | 2 | लीलाबाई | 1722001006/WC/22012035035222 | CTRA NALA TRECHING KARANPURA | 1600 | 1722001006NRG24290620230179580 | Processed | | 05/07/2023 | MP1722001_290623FTO_137250 | 179580 |