| 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. |
| 1722002033WL056148 | MP-22-002-033-001/237-B | 1 | Mukesh | 1722002033/WC/22012035079453 | CTRA PARCULATION TANK NIRMAN KARYA KHEJDA VALA NALA PAR SONGARH | 19205 | 1722002033NRG24081120230525112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722002_081123APB_FTO_349793 | 525112 |
| 1722002WL0071215 | MP-22-002-033-001/237-B | 1 | Mukesh | 1722002033/WC/22012035079453 | CTRA PARCULATION TANK NIRMAN KARYA KHEJDA VALA NALA PAR SONGARH | 19205 | 1722002033NRG24110120240707385 | Processed | | 12/04/2024 | MP1722002_220224FTO_471527 | 707385 |