| 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. |
| 1722013004WL022171 | MP-22-013-004-002/53-A | 1 | RADHAKISAN | 1722013004/WC/22012034631443 | CTRA GP KACHHWANYA ME GUALLY PLAG GWAL TEKRI WALA NALA UNIT10 SR19 | 3907 | 1722013004NRG24140720230233041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1722013_140723APB_FTO_168873 | 233041 |
| 1722013WL0042714 | MP-22-013-004-002/53-A | 1 | RADHAKISAN | 1722013004/WC/22012034631443 | CTRA GP KACHHWANYA ME GUALLY PLAG GWAL TEKRI WALA NALA UNIT10 SR19 | 3907 | 1722013004NRG24180920230397151 | Processed | | 09/11/2023 | MP1722013_081023FTO_308667 | 397151 |