| 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. |
| 1722001017WL008155 | MP-22-001-017-001/155 | 2 | रामकुवर | 1722001017/WC/22012035013983 | CTRA-भु संकंड पोंड (विरेंद्रसिह जी के खेत पास | 5563 | 1722001017NRG24260520230069463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722001_260523APB_FTO_58765 | 69463 |
| 1722001WL0020597 | MP-22-001-017-001/155 | 2 | रामकुवर | 1722001017/WC/22012035013983 | CTRA-भु संकंड पोंड (विरेंद्रसिह जी के खेत पास | 5563 | 1722001017NRG24080720230214497 | Processed | | 13/07/2023 | MP1722001_090723FTO_156714 | 214497 |