| 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. |
| 1722002032WL059933 | MP-22-002-032-001/242 | 1 | नन्दराम | 1722002032/WC/22012035135801 | Parcoletion tenk nirman chacha vali nali pr bola | 20717 | 1722002032NRG24011220230569285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722002_011223APB_FTO_370646 | 569285 |
| 1722002WL0070582 | MP-22-002-032-001/242 | 1 | नन्दराम | 1722002032/WC/22012035135801 | Parcoletion tenk nirman chacha vali nali pr bola | 20717 | 1722002032NRG24090120240700687 | Processed | | 12/04/2024 | MP1722002_220224FTO_471527 | 700687 |