| 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. |
| 1729003061WL009190 | MP-29-003-061-002/386 | 2 | सुलोचना | 1729003061/WC/22012034697200 | Navin Talab ( Kheriya Bedra gram Mohanpur novabad ) gp Saimlijadid | 4053 | 1729003061NRG23200620220068133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1729003_200622APB_FTO_213926 | 68133 |
| 1729003WL0046411 | MP-29-003-061-002/386 | 2 | सुलोचना | 1729003061/WC/22012034697200 | Navin Talab ( Kheriya Bedra gram Mohanpur novabad ) gp Saimlijadid | 4053 | 1729003061NRG23051220220212522 | Processed | | 13/12/2022 | MP1729003_051222FTO_563941 | 212522 |