| 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. |
| 1722002031WL015770 | MP-22-002-031-002/16-A | 2 | िप्रमी | 1722002031/WC/22012035040474 | Nala Traching Karya Badli Wala stop Dem Tandakheda | 6346 | 1722002031NRG24220620230154166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1722002_220623APB_FTO_118449 | 154166 |
| 1722002WL0023109 | MP-22-002-031-002/16-A | 2 | िप्रमी | 1722002031/WC/22012035040474 | Nala Traching Karya Badli Wala stop Dem Tandakheda | 6346 | 1722002031NRG24180720230243700 | Processed | | 28/07/2023 | MP1722002_200723FTO_176615 | 243700 |