| 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. |
| 1722002093WL059945 | MP-22-002-093-001/42-B | 1 | LAKHAN KAILASH | 1722002093/WC/22012035081259 | Nisatar Talab Nirman Kary Hariya wala nala Patoliya | 20525 | 1722002093NRG24011220230569546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722002_011223APB_FTO_370640 | 569546 |
| 1722002WL0070452 | MP-22-002-093-001/42-B | 1 | LAKHAN KAILASH | 1722002093/WC/22012035081259 | Nisatar Talab Nirman Kary Hariya wala nala Patoliya | 20525 | 1722002093NRG24090120240699284 | Processed | | 12/04/2024 | MP1722002_220224FTO_471527 | 699284 |