| 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. |
| 1722013012WL039792 | MP-22-013-012-002/33 | 2 | कला | 1722013012/WC/22012035095727 | gp gujri samshan ghat meboulder wall nirman karya | 7053 | 1722013012NRG24070920230373590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1722013_100923APB_FTO_259641 | 373590 |
| 1722013WL0061483 | MP-22-013-012-002/33 | 2 | कला | 1722013012/WC/22012035095727 | gp gujri samshan ghat meboulder wall nirman karya | 7053 | 1722013012NRG24071220230586159 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 586159 |