| 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. |
| 1721008WL110503 | MP-21-008-026-001/133-A | 2 | बारम नुरू | 1721008026/WC/22012035150729 | Nala Trenching Nirman Dudwa Fhaliya Bhangdiya ke Ghar ke Pas | 20559 | 1721008000NRG24170220241285470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721008_180224APB_FTO_467103 | 1285470 |
| 1721008WL0122160 | MP-21-008-026-001/133-A | 2 | बारम नुरू | 1721008026/WC/22012035150729 | Nala Trenching Nirman Dudwa Fhaliya Bhangdiya ke Ghar ke Pas | 20559 | 1721008000NRG24200520241503792 | Yet to be process | | | MP1721008_240524FTO_44926 | 1503792 |