| 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. |
| 1722012WL029209 | MP-22-012-047-001/303 | 1 | जिलानी | 1722012047/LD/22012034578579 | BOULDER WALL JILANI HABIB MIRJAPUR | 6863 | 1722012000NRG24060820230292549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722012_060823APB_FTO_205691 | 292549 |
| 1722012WL0049190 | MP-22-012-047-001/303 | 1 | जिलानी | 1722012047/LD/22012034578579 | BOULDER WALL JILANI HABIB MIRJAPUR | 6863 | 1722012000NRG24111020230448509 | Processed | | 09/11/2023 | MP1722012_211023FTO_327190 | 448509 |