| 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. |
| 1722002049WL018347 | MP-22-002-049-003/6-A | 1 | Lalsingh Ramesh | 1722002049/WC/22012034980848 | NALA TRENCHING KARYA MALIYA VALI KHALI PAR | 6210 | 1722002049NRG24300620230185797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1722002_300623APB_FTO_140062 | 185797 |
| 1722002WL0030945 | MP-22-002-049-003/6-A | 1 | Lalsingh Ramesh | 1722002049/WC/22012034980848 | NALA TRENCHING KARYA MALIYA VALI KHALI PAR | 6210 | 1722002049NRG24100820230305261 | Processed | | 18/08/2023 | MP1722002_110823FTO_214968 | 305261 |