| 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. |
| 1747009061WL001551 | MP-47-009-061-001/768 | 1 | शाताराम जयराम | 1747009061/WC/22012034690731 | nistar talab puna thelari ke khet pass | 1533 | 1747009061NRG23070520220036228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1747009_070522APB_FTO_108448 | 36228 |
| 1747009WL0013707 | MP-47-009-061-001/768 | 1 | शाताराम जयराम | 1747009061/WC/22012034690731 | nistar talab puna thelari ke khet pass | 1533 | 1747009061NRG23140920220214836 | Processed | | 02/10/2022 | MP1747009_210922FTO_414099 | 214836 |