| 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. |
| 1722001078WL058500 | MP-22-001-079-002/61 | 3 | Rakesh | 1722001078/WC/22012035124007 | Nala treanching Virend ke kheat ke pas Beganda | 25727 | 1722001078NRG24241120230554877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722001_241123APB_FTO_364351 | 554877 |
| 1722001WL0069912 | MP-22-001-079-002/61 | 3 | Rakesh | 1722001078/WC/22012035124007 | Nala treanching Virend ke kheat ke pas Beganda | 25727 | 1722001078NRG24070120240690854 | Processed | | 19/04/2024 | MP1722001_310324FTO_525718 | 690854 |