| 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. |
| 1722001010WL172219 | MP-22-001-010-002/30 | 2 | झागूबाई | 1722001010/WC/22012034932936 | CTRA_कंटूर ट्रेंच बोरिया | 53628 | 1722001010NRG23030420231193220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722001_030423APB_FTO_1467 | 1193220 |
| 1722001WL0172886 | MP-22-001-010-002/30 | 2 | झागूबाई | 1722001010/WC/22012034932936 | CTRA_कंटूर ट्रेंच बोरिया | 53628 | 1722001010NRG23280620231197935 | Processed | | 11/03/2024 | MP1722001_161223FTO_394741 | 1197935 |