| 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. |
| 1721008WL010215 | MP-21-008-026-001/199 | 3 | Mukam Chhagan | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 2768 | 1721008000NRG24260520230123934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_260523APB_FTO_58420 | 123934 |
| 1721008WL0025000 | MP-21-008-026-001/199 | 3 | Mukam Chhagan | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 2768 | 1721008000NRG24280620230336191 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336191 |