| 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. |
| 1722006WL021614 | MP-22-006-046-001/363-C | 1 | Vjjendar | 1722006046/WC/22012035020496 | CTRA Bolder Chek Dam Behada Wala Nala Khojakua | 4248 | 1722006000NRG24120720230227192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1722006_120723APB_FTO_163616 | 227192 |
| 1722006WL0053083 | MP-22-006-046-001/363-C | 1 | Vjjendar | 1722006046/WC/22012035020496 | CTRA Bolder Chek Dam Behada Wala Nala Khojakua | 4248 | 1722006000NRG24261020230487085 | Processed | | 02/01/2024 | MP1722006_081123FTO_350409 | 487085 |