| 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. |
| 1722001WL042019 | MP-22-001-021-001/255 | 3 | शिवराजसिह | 1722001021/WC/22012035074200 | CTRA Nala treching laxman ke khet se shankar ke khet tak | 19351 | 1722001000NRG24150920230391438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1722001_150923APB_FTO_266767 | 391438 |
| 1722001WL0047583 | MP-22-001-021-001/255 | 3 | शिवराजसिह | 1722001021/WC/22012035074200 | CTRA Nala treching laxman ke khet se shankar ke khet tak | 19351 | 1722001000NRG24041020230435913 | Processed | | 29/02/2024 | MP1722001_121223FTO_387470 | 435913 |