| 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. |
| 1721003059WL202635 | MP-21-003-031-001/224 | 2 | मणी | 1721003059/RC/22012034573389 | Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath | 28435 | 1721003059NRG23151220221227366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1721003_151222APB_FTO_583913 | 1227366 |
| 1721003WL0240525 | MP-21-003-031-001/224 | 2 | मणी | 1721003059/RC/22012034573389 | Aprog Rood Nirman Mataji Mandir se Panchayat Bhavan Tak Sajeli surji Mogji shath | 28435 | 1721003059NRG23080220231433297 | Yet to be process | | | | 1433297 |