| 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. |
| 1722007017WL059023 | MP-22-007-017-003/20-C | 2 | सुरबाई हतरीया | 1722007017/WC/22012035102950 | परकोलेशन टेंक बेहडा छडावद | 9548 | 1722007017NRG24281120230560607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722007_291123APB_FTO_368815 | 560607 |
| 1722007WL0069510 | MP-22-007-017-003/20-C | 2 | सुरबाई हतरीया | 1722007017/WC/22012035102950 | परकोलेशन टेंक बेहडा छडावद | 9548 | 1722007017NRG24050120240686233 | Yet to be process | | | | 686233 |