| 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. |
| 1722013007WL143023 | MP-22-013-007-002/145-A | 2 | गेदाबाई | 1722013007/RC/22012034555930 | GP UMRIYA ME SUDUR SADAK NIRMAN CHILARIYA SE BAYDIPURA MARG TAK | 16330 | 1722013007NRG22110320222340884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1722013_110322APB_FTO_1138472 | 2340884 |
| 1722013WL0150876 | MP-22-013-007-002/145-A | 2 | गेदाबाई | 1722013007/RC/22012034555930 | GP UMRIYA ME SUDUR SADAK NIRMAN CHILARIYA SE BAYDIPURA MARG TAK | 16330 | 1722013007NRG22161020222429092 | Rejected | Account closed | 31/07/2023 | MP1722013_200723FTO_177038 | 2429092 |