| 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. |
| 1722001023WL005016 | MP-22-001-023-005/15-A | 1 | मुकेश | 1722001023/WC/22012035017419 | पर्कोलेशन टेंक प्रकाश मंगू के खेत के पास | 3160 | 1722001023NRG24180520230043171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1722001_180523APB_FTO_47016 | 43171 |
| 1722001WL0009561 | MP-22-001-023-005/15-A | 1 | मुकेश | 1722001023/WC/22012035017419 | पर्कोलेशन टेंक प्रकाश मंगू के खेत के पास | 3160 | 1722001023NRG24310520230082045 | Processed | | 12/06/2023 | MP1722001_060623FTO_75800 | 82045 |