| 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. |
| 1722009WL008492 | MP-22-009-031-002/173 | 1 | जाडीया | 1722009031/WC/22012034675161 | CTRA PARCOLATION TANK NO. 3 CHHAJKUA | 1216 | 1722009000NRG24270520230073102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722009_270523APB_FTO_60160 | 73102 |
| 1722009WL0046798 | MP-22-009-031-002/173 | 1 | जाडीया | 1722009031/WC/22012034675161 | CTRA PARCOLATION TANK NO. 3 CHHAJKUA | 1216 | 1722009000NRG24011020230428560 | Processed | | 08/11/2023 | MP1722009_111023FTO_313997 | 428560 |