| 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. |
| 1722012WL021385 | MP-22-012-044-002/99 | 6 | रवि छोगालाल | 1722012044/WC/22012035072451 | Nala Trenching Mehtab ke khet se Shivaram ke khet Tak | 5276 | 1722012000NRG24110720230223640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1722012_110723APB_FTO_160455 | 223640 |
| 1722012WL0028056 | MP-22-012-044-002/99 | 6 | रवि छोगालाल | 1722012044/WC/22012035072451 | Nala Trenching Mehtab ke khet se Shivaram ke khet Tak | 5276 | 1722012000NRG24020820230283352 | Processed | | 23/08/2023 | MP1722012_160823FTO_221542 | 283352 |