| 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. |
| 1722011035WL010435 | MP-22-011-035-001/884 | 2 | जइदा | 1722011035/WC/22012035046332 | नाला टेंचिंग कार्य गमीर के खेत के पास से डेम तक, सिंघाना | 1233 | 1722011035NRG24030620230090841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722011_030623APB_FTO_70997 | 90841 |
| 1722011WL0028968 | MP-22-011-035-001/884 | 2 | जइदा | 1722011035/WC/22012035046332 | नाला टेंचिंग कार्य गमीर के खेत के पास से डेम तक, सिंघाना | 1233 | 1722011035NRG24050820230290696 | Processed | | 10/08/2023 | MP1722011_050823FTO_204955 | 290696 |