| 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. |
| 1722001WL012828 | MP-22-001-082-001/116-A | 2 | मांगूबाई | 1722001082/WC/22012035066322 | परकोलेशन तालाब खजूर वाला नाला पंडाकापाड़ा | 8033 | 1722001000NRG24120620230118898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1722001_120623APB_FTO_86379 | 118898 |
| 1722001WL0017892 | MP-22-001-082-001/116-A | 2 | मांगूबाई | 1722001082/WC/22012035066322 | परकोलेशन तालाब खजूर वाला नाला पंडाकापाड़ा | 8033 | 1722001000NRG24290620230179615 | Processed | | 05/07/2023 | MP1722001_290623FTO_137255 | 179615 |