| 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. |
| 1747008047WL004152 | MP-47-008-047-001/20 | 4 | कुस्या | 1747008047/WC/22012034938567 | FROM POUND REVSING GARDA KE KHET ME GP MANDWA | 3260 | 1747008047NRG23130620220117968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1747008_130622APB_FTO_198729 | 117968 |
| 1747008WL0012924 | MP-47-008-047-001/20 | 4 | कुस्या | 1747008047/WC/22012034938567 | FROM POUND REVSING GARDA KE KHET ME GP MANDWA | 3260 | 1747008047NRG23090920220210270 | Processed | | 14/10/2022 | MP1747008_061022FTO_445609 | 210270 |