| 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. |
| 1722012WL039177 | MP-22-012-006-003/60 | 2 | लाडुकीबाई | 1722012006/WC/22012035100183 | SCT Karondiya Khurd NO 01 | 9876 | 1722012000NRG24050920230368701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722012_050923APB_FTO_251987 | 368701 |
| 1722012WL0049186 | MP-22-012-006-003/60 | 2 | लाडुकीबाई | 1722012006/WC/22012035100183 | SCT Karondiya Khurd NO 01 | 9876 | 1722012000NRG24111020230448500 | Processed | | 09/11/2023 | MP1722012_211023FTO_327190 | 448500 |