| 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. |
| 1722003021WL009260 | MP-22-003-021-001/355 | 2 | झमकुबाई | 1722003021/WC/22012035065738 | Nalla trench Puliya se Gulab kanheya ke khet ki or Patelpura | 2441 | 1722003021NRG24300520230080304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1722003_310523APB_FTO_66446 | 80304 |
| 1722003WL0013685 | MP-22-003-021-001/355 | 2 | झमकुबाई | 1722003021/WC/22012035065738 | Nalla trench Puliya se Gulab kanheya ke khet ki or Patelpura | 2441 | 1722003021NRG24150620230128912 | Yet to be process | | | | 128912 |