| 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. |
| 1722011061WL004388 | MP-22-011-006-001/118 | 5 | बबलु पचावा | 1722011061/IF/22012034472449 | KAPIL DHARA (KAILASH GULAB) UDIYAPUR | 423 | 1722011061NRG25030520240074668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1722011_030524APB_FTO_25375 | 74668 |
| 1722011WL0007180 | MP-22-011-006-001/118 | 5 | बबलु पचावा | 1722011061/IF/22012034472449 | KAPIL DHARA (KAILASH GULAB) UDIYAPUR | 423 | 1722011061NRG25180520240124087 | Processed | | 22/05/2024 | MP1722011_190524FTO_39518 | 124087 |