| 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. |
| 1722012WL011085 | MP-22-012-025-001/418 | 2 | कमली | 1722012025/WC/22012035034431 | Nala trenching Nahar se Gulab ke khet ki our | 2644 | 1722012000NRG24050620230098584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1722012_050623APB_FTO_74008 | 98584 |
| 1722012WL0014166 | MP-22-012-025-001/418 | 2 | कमली | 1722012025/WC/22012035034431 | Nala trenching Nahar se Gulab ke khet ki our | 2644 | 1722012000NRG24160620230132418 | Processed | | 05/07/2023 | MP1722012_250623FTO_125478 | 132418 |