| 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. |
| 1722001021WL020392 | MP-22-001-021-001/220-A | 1 | निलेश | 1722001021/WC/22012035074200 | CTRA Nala treching laxman ke khet se shankar ke khet tak | 11472 | 1722001021NRG24070720230211901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1722001_070723APB_FTO_153326 | 211901 |
| 1722001WL0028001 | MP-22-001-021-001/220-A | 1 | निलेश | 1722001021/WC/22012035074200 | CTRA Nala treching laxman ke khet se shankar ke khet tak | 11472 | 1722001021NRG24020820230283050 | Processed | | 29/02/2024 | MP1722001_121223FTO_387420 | 283050 |