| 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. |
| 1722002WL050684 | MP-22-002-017-002/189-A | 1 | गगाराम नानूराम | 1722002017/WC/22012035084949 | Nistar Talab Nirman Pili Khali wale Nale Par Pachrundi | 17716 | 1722002000NRG24161020230460472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722002_161023APB_FTO_320707 | 460472 |
| 1722002WL0058829 | MP-22-002-017-002/189-A | 1 | गगाराम नानूराम | 1722002017/WC/22012035084949 | Nistar Talab Nirman Pili Khali wale Nale Par Pachrundi | 17716 | 1722002000NRG24271120230558707 | Processed | | 01/01/2024 | MP1722002_271123FTO_365852 | 558707 |