| 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. |
| 1722013010WL079070 | MP-22-013-010-002/283-B | 1 | राजेन्द्र | 1722013010/WC/22012034834721 | CTRA GP DHAPLA ME TARACHAND KE KHET SE PUNJA KE KHET TAK NALA TRECHING | 15154 | 1722013010NRG24230220240827518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722013_240224APB_FTO_474265 | 827518 |
| 1722013WL0085464 | MP-22-013-010-002/283-B | 1 | राजेन्द्र | 1722013010/WC/22012034834721 | CTRA GP DHAPLA ME TARACHAND KE KHET SE PUNJA KE KHET TAK NALA TRECHING | 15154 | 1722013010NRG24020520240928915 | Yet to be process | | | | 928915 |