| 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. |
| 1722001013WL016594 | MP-22-001-013-003/536-A | 1 | संजय | 1722001013/WC/22012034984787 | CTRA BHU SANKAN POND PIPALIPADA SANDLA | 8730 | 1722001013NRG24250620230164760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1722001_250623APB_FTO_125634 | 164760 |
| 1722001WL0020586 | MP-22-001-013-003/536-A | 1 | संजय | 1722001013/WC/22012034984787 | CTRA BHU SANKAN POND PIPALIPADA SANDLA | 8730 | 1722001013NRG24080720230214176 | Processed | | 13/07/2023 | MP1722001_090723FTO_156714 | 214176 |