| 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. |
| 1722001WL012823 | MP-22-001-040-002/136 | 1 | लालू | 1722001040/WC/22012034994247 | Percolation Tank amajar nala ke pas matapada | 8083 | 1722001000NRG24120620230118420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1722001_120623APB_FTO_86191 | 118420 |
| 1722001WL0017699 | MP-22-001-040-002/136 | 1 | लालू | 1722001040/WC/22012034994247 | Percolation Tank amajar nala ke pas matapada | 8083 | 1722001000NRG24280620230177721 | Processed | | 05/07/2023 | MP1722001_290623FTO_137255 | 177721 |