| 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. |
| 1722002014WL009448 | MP-22-002-014-002/135-A | 1 | shiva | 1722002014/WC/22012035024886 | NALA TRENCHING KARYA KUNDAL VALA NALA PER BHAG 2 | 4058 | 1722002014NRG24310520230081355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1722002_310523APB_FTO_65846 | 81355 |
| 1722002WL0041735 | MP-22-002-014-002/135-A | 1 | shiva | 1722002014/WC/22012035024886 | NALA TRENCHING KARYA KUNDAL VALA NALA PER BHAG 2 | 4058 | 1722002014NRG24140920230389401 | Processed | | 25/09/2023 | MP1722002_150923FTO_266062 | 389401 |