| 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. |
| 1722004027WL001358 | MP-22-004-027-003/294 | 1 | omkar | 1722004027/AV/22012034620615 | Panchayat Bhavan Labarabada | 21 | 1722004027NRG24270420230011254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722004_270423APB_FTO_20343 | 11254 |
| 1722004WL0022384 | MP-22-004-027-003/294 | 1 | omkar | 1722004027/AV/22012034620615 | Panchayat Bhavan Labarabada | 21 | 1722004027NRG24150720230236453 | Processed | | 01/08/2023 | MP1722004_270723FTO_190479 | 236453 |