| 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. |
| 1733002069WL009853 | MP-33-002-069-002/163 | 2 | सोनाबाई | 1733002069/WC/22012034947101 | Amrit Sarovar Talab - Bhawanipura 22-23 | 2540 | 1733002069NRG23030620220090495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1733002_030622APB_FTO_176135 | 90495 |
| 1733002WL0012440 | MP-33-002-069-002/163 | 2 | सोनाबाई | 1733002069/WC/22012034947101 | Amrit Sarovar Talab - Bhawanipura 22-23 | 2540 | 1733002069NRG23150620220119574 | Processed | | 22/06/2022 | MP1733002_160622FTO_206774 | 119574 |