| 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. |
| 1722012WL078818 | MP-22-012-017-001/189 | 3 | मुकेश | 1722012017/LD/22012034595270 | GP Sakalda Boundary wall Boulder Nirman Bondar Ke Khet Se Manohar Ke Khet Tak Tibediya | 21454 | 1722012000NRG24220220240823746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722012_220224APB_FTO_471852 | 823746 |
| 1722012WL0085498 | MP-22-012-017-001/189 | 3 | मुकेश | 1722012017/LD/22012034595270 | GP Sakalda Boundary wall Boulder Nirman Bondar Ke Khet Se Manohar Ke Khet Tak Tibediya | 21454 | 1722012000NRG24030520240928975 | Yet to be process | | | | 928975 |