| 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. |
| 1733004080WL005437 | MP-33-004-080-001/22 | 3 | रामकुमार | 1733004080/WC/22012034939017 | naveen talab village bhita | 1775 | 1733004080NRG23070520220038468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1733004_080522APB_FTO_110010 | 38468 |
| 1733004WL0033226 | MP-33-004-080-001/22 | 3 | रामकुमार | 1733004080/WC/22012034939017 | naveen talab village bhita | 1775 | 1733004080NRG23280820220218499 | Processed | | 03/10/2022 | MP1733004_310822FTO_368067 | 218499 |