| 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. |
| 1722003047WL004720 | MP-22-003-030-001/71 | 1 | गंगाराम | 1722003047/WC/22012035040436 | PERCULATION TANK POPADIYA NARSINGH KE KHET KE PASS SURAJPURA SEMLIPURA 2022-23 | 443 | 1722003047NRG24170520230041591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1722003_180523APB_FTO_47405 | 41591 |
| 1722003WL0012214 | MP-22-003-030-001/71 | 1 | गंगाराम | 1722003047/WC/22012035040436 | PERCULATION TANK POPADIYA NARSINGH KE KHET KE PASS SURAJPURA SEMLIPURA 2022-23 | 443 | 1722003047NRG24090620230109931 | Processed | | 29/08/2023 | MP1722003_240823FTO_233311 | 109931 |