| 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. |
| 1722004WL055831 | MP-22-004-042-002/142 | 1 | शांतीलाल | 1722004048/RS/22012034706661 | Nali nirman lakhan ke ghar se dilip ke dhar gram dharawara | 4836 | 1722004000NRG24061120230520864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722004_071123APB_FTO_348926 | 520864 |
| 1722004WL0070809 | MP-22-004-042-002/142 | 1 | शांतीलाल | 1722004048/RS/22012034706661 | Nali nirman lakhan ke ghar se dilip ke dhar gram dharawara | 4836 | 1722004000NRG24100120240703343 | Yet to be process | | | MP1722004_270524FTO_47333 | 703343 |