| 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. |
| 1722007WL077541 | MP-22-007-017-001/30 | 2 | केलबाई | 1722007017/WC/22012035060637 | परकोलेशन टेंक पुजारिया वाला नाला करचट काकड़वा | 13101 | 1722007000NRG24140220240804375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722007_140224APB_FTO_463218 | 804375 |
| 1722007WL0085347 | MP-22-007-017-001/30 | 2 | केलबाई | 1722007017/WC/22012035060637 | परकोलेशन टेंक पुजारिया वाला नाला करचट काकड़वा | 13101 | 1722007000NRG24010520240928517 | Yet to be process | | | | 928517 |