| 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. |
| 1722012028WL046919 | MP-22-012-028-001/119-B | 2 | Sangeeta | 1722012028/LD/22012034595382 | GP Rand Protection Boulder Wall Nirman Talab Wali Bayadi Par No -03 | 11200 | 1722012028NRG24021020230429523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722012_031023APB_FTO_301228 | 429523 |
| 1722012WL0059492 | MP-22-012-028-001/119-B | 2 | Sangeeta | 1722012028/LD/22012034595382 | GP Rand Protection Boulder Wall Nirman Talab Wali Bayadi Par No -03 | 11200 | 1722012028NRG24291120230565178 | Yet to be process | | | | 565178 |