| 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. |
| 1721008WL086481 | MP-21-008-015-001/409-A | 1 | मांगत वेस्ता | 1721008015/WC/22012035132922 | Loose boulder rinji faliya badaguda | 14790 | 1721008000NRG24011220230914352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721008_011223APB_FTO_370698 | 914352 |
| 1721008WL0098535 | MP-21-008-015-001/409-A | 1 | मांगत वेस्ता | 1721008015/WC/22012035132922 | Loose boulder rinji faliya badaguda | 14790 | 1721008000NRG24070120241076470 | Processed | | 13/03/2024 | MP1721008_090124FTO_424916 | 1076470 |