| 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. |
| 1722008012WL020519 | MP-22-008-012-001/83-D | 1 | मुकाम | 1722008012/IF/22012034688371 | FRA भूमि समतलीकरण गमा केरुसिंग रामपुरा | 2439 | 1722008012NRG24080720230213281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1722008_090723APB_FTO_156938 | 213281 |
| 1722008WL0033674 | MP-22-008-012-001/83-D | 1 | मुकाम | 1722008012/IF/22012034688371 | FRA भूमि समतलीकरण गमा केरुसिंग रामपुरा | 2439 | 1722008012NRG24190820230326847 | Processed | | 25/08/2023 | MP1722008_210823FTO_228280 | 326847 |