| 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. |
| 1722002032WL026845 | MP-22-002-032-001/258 | 2 | भंगवती | 1722002032/WC/22012035088081 | parkoletion tenk nirman mangriyavala nala pr bola | 10290 | 1722002032NRG24300720230274978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1722002_310723APB_FTO_195184 | 274978 |
| 1722002WL0051727 | MP-22-002-032-001/258 | 2 | भंगवती | 1722002032/WC/22012035088081 | parkoletion tenk nirman mangriyavala nala pr bola | 10290 | 1722002032NRG24201020230469430 | Processed | | 09/11/2023 | MP1722002_201023FTO_326059 | 469430 |