| 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. |
| 1722005WL053463 | MP-22-005-031-003/61-D | 1 | Sanjay | 1722005064/WC/22012035077454 | parcolation talab bhuwan ke khet ke pass dhormariyapura | 11183 | 1722005000NRG24271020230491580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722005_271023APB_FTO_334992 | 491580 |
| 1722005WL0058566 | MP-22-005-031-003/61-D | 1 | Sanjay | 1722005064/WC/22012035077454 | parcolation talab bhuwan ke khet ke pass dhormariyapura | 11183 | 1722005000NRG24241120230555819 | Yet to be process | | | | 555819 |