| 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. |
| 1722012WL010059 | MP-22-012-014-002/313-C | 1 | KANHIAYALAL | 1722012014/WC/22012035051022 | GP Ukhalda Pyjal Kup Nirman Aawali Pura | 2202 | 1722012000NRG24010620230087592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722012_010623APB_FTO_68152 | 87592 |
| 1722012WL0028124 | MP-22-012-014-002/313-C | 1 | KANHIAYALAL | 1722012014/WC/22012035051022 | GP Ukhalda Pyjal Kup Nirman Aawali Pura | 2202 | 1722012000NRG24020820230283799 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283799 |
| 1722012WL0049197 | MP-22-012-014-002/313-C | 1 | KANHIAYALAL | 1722012014/WC/22012035051022 | GP Ukhalda Pyjal Kup Nirman Aawali Pura | 2202 | 1722012000NRG24111020230448529 | Processed | | 09/11/2023 | MP1722012_211023FTO_327188 | 448529 |