| 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. |
| 1722006041WL000598 | MP-22-006-041-002/64 | 2 | नानबाई | 1722006041/DP/22012034482833 | sarwajanik kup gawligatha chikli | 21 | 1722006041NRG24210420230004735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722006_210423APB_FTO_14310 | 4735 |
| 1722006WL0049620 | MP-22-006-041-002/64 | 2 | नानबाई | 1722006041/DP/22012034482833 | sarwajanik kup gawligatha chikli | 21 | 1722006041NRG24121020230451532 | Processed | | 02/01/2024 | MP1722006_081123FTO_350404 | 451532 |