| 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. |
| 1721008WL020574 | MP-21-008-026-001/132 | 2 | केशरी दुलेसिह | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 4443 | 1721008000NRG24190620230269639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721008_190623APB_FTO_108378 | 269639 |
| 1721008WL0030671 | MP-21-008-026-001/132 | 2 | केशरी दुलेसिह | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 4443 | 1721008000NRG24100720230415970 | Processed | | 21/07/2023 | MP1721008_130723FTO_166653 | 415970 |