| 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. |
| 1722009WL059564 | MP-22-009-017-001/244 | 1 | सरदार | 1722009017/IF/22012034684970 | FRA KHET SAMTALIKARAN JABARSINGH KARAJWANI | 10279 | 1722009000NRG24291120230565697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722009_291123APB_FTO_368798 | 565697 |
| 1722009WL0070181 | MP-22-009-017-001/244 | 1 | सरदार | 1722009017/IF/22012034684970 | FRA KHET SAMTALIKARAN JABARSINGH KARAJWANI | 10279 | 1722009000NRG24080120240694150 | Rejected | No Such Account | 15/05/2024 | MP1722009_300324FTO_525073 | 694150 |
| 1722009WL0086267 | MP-22-009-017-001/244 | 1 | सरदार | 1722009017/IF/22012034684970 | FRA KHET SAMTALIKARAN JABARSINGH KARAJWANI | 10279 | 1722009000NRG24210520240932455 | Yet to be process | | | | 932455 |