| 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. |
| 1722013014WL022538 | MP-22-013-014-002/85 | 1 | basu | 1722013014/DP/22012034556791 | Gp Jetapur me Plantaion panchayat Bhavan ke Pass | 4281 | 1722013014NRG24160720230239040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1722013_160723APB_FTO_171974 | 239040 |
| 1722013WL0026887 | MP-22-013-014-002/85 | 1 | basu | 1722013014/DP/22012034556791 | Gp Jetapur me Plantaion panchayat Bhavan ke Pass | 4281 | 1722013014NRG24300720230275469 | Processed | | 24/08/2023 | MP1722013_160823FTO_222275 | 275469 |