| 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. |
| 1722002036WL039328 | MP-22-002-036-001/182-A | 2 | प्रकाश धुला | 1722002036/LD/22012034582794 | BOLDER WALL NIRMAN SHAMSHAN GHAT PR BAYDA | 13924 | 1722002036NRG24060920230370512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1722002_060923APB_FTO_253308 | 370512 |
| 1722002WL0053515 | MP-22-002-036-001/182-A | 2 | प्रकाश धुला | 1722002036/LD/22012034582794 | BOLDER WALL NIRMAN SHAMSHAN GHAT PR BAYDA | 13924 | 1722002036NRG24271020230491998 | Processed | | 01/01/2024 | MP1722002_221123FTO_362172 | 491998 |