| 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. |
| 1722001013WL078950 | MP-22-001-013-003/558 | 4 | राधु | 1722001013/WC/22012035112025 | CTRA NAL TRENCHING MULCHAND KE KHET SE SURESH GOVARDHAN KE KHET TAK SANDLA | 32027 | 1722001013NRG24230220240825824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722001_230224APB_FTO_473290 | 825824 |
| 1722001WL0085411 | MP-22-001-013-003/558 | 4 | राधु | 1722001013/WC/22012035112025 | CTRA NAL TRENCHING MULCHAND KE KHET SE SURESH GOVARDHAN KE KHET TAK SANDLA | 32027 | 1722001013NRG24010520240928767 | Yet to be process | | | MP1722001_030524FTO_25955 | 928767 |