| 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. |
| 1721011WL004465 | MP-21-011-009-001/130 | 6 | चवली | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 1270 | 1721011000NRG24080520230046800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_080523APB_FTO_33088 | 46800 |
| 1721011WL0032699 | MP-21-011-009-001/130 | 6 | चवली | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 1270 | 1721011000NRG24140720230444386 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444386 |