| 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. |
| 1722006WL039385 | MP-22-006-016-001/380 | 1 | गुमान | 1722006016/IF/22012035107274 | कपिलधारा कुप रूमाल डून्डा जामली | 9178 | 1722006000NRG24060920230370977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1722006_060923APB_FTO_253222 | 370977 |
| 1722006WL0047391 | MP-22-006-016-001/380 | 1 | गुमान | 1722006016/IF/22012035107274 | कपिलधारा कुप रूमाल डून्डा जामली | 9178 | 1722006000NRG24041020230433970 | Processed | | 02/01/2024 | MP1722006_081123FTO_350411 | 433970 |