| 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. |
| 1722011WL029875 | MP-22-011-041-001/163-A | 1 | शेरू बाला | 1722011041/DP/22012034496740 | Vraksharopan Karya Gousala Ke Samne Singaji Pahadi Part-03, Wayal | 4601 | 1722011000NRG24080820230297935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722011_080823APB_FTO_208926 | 297935 |
| 1722011WL0045497 | MP-22-011-041-001/163-A | 1 | शेरू बाला | 1722011041/DP/22012034496740 | Vraksharopan Karya Gousala Ke Samne Singaji Pahadi Part-03, Wayal | 4601 | 1722011000NRG24260920230418107 | Processed | | 09/11/2023 | MP1722011_290923FTO_294907 | 418107 |