| 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. |
| 1722007WL072850 | MP-22-007-047-001/57 | 3 | मूकाम | 1722/WC/22012034523190 | निस्तार तालाब निर्माण महुवा वाला नाला घोडा टकारी | 12260 | 1722007000NRG24180120240731849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722007_180124APB_FTO_436441 | 731849 |
| 1722007WL0085566 | MP-22-007-047-001/57 | 3 | मूकाम | 1722/WC/22012034523190 | निस्तार तालाब निर्माण महुवा वाला नाला घोडा टकारी | 12260 | 1722007000NRG24040520240929118 | Yet to be process | | | | 929118 |