| 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. |
| 1722004WL040235 | MP-22-004-039-001/254 | 2 | maya | 1722004039/WC/22012034950686 | नाला ट्रेंचिंग जलाल खान के खेत से पुलिया तक उत्तरसी | 3544 | 1722004000NRG24090920230377031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1722004_090923APB_FTO_257665 | 377031 |
| 1722004WL0053222 | MP-22-004-039-001/254 | 2 | maya | 1722004039/WC/22012034950686 | नाला ट्रेंचिंग जलाल खान के खेत से पुलिया तक उत्तरसी | 3544 | 1722004000NRG24261020230488584 | Processed | | 08/11/2023 | MP1722004_301023FTO_337707 | 488584 |