| 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. |
| 1722001011WL001133 | MP-22-001-011-001/143 | 7 | मंजु | 1722001011/IF/22012035037203 | Kapil Dhara Kup Shivram Devaji | 526 | 1722001011NRG24250420230008737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722001_250423APB_FTO_18361 | 8737 |
| 1722001WL0017893 | MP-22-001-011-001/143 | 7 | मंजु | 1722001011/IF/22012035037203 | Kapil Dhara Kup Shivram Devaji | 526 | 1722001011NRG24290620230179623 | Processed | | 05/07/2023 | MP1722001_290623FTO_137241 | 179623 |