| 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. |
| 1721010WL012405 | MP-21-010-008-001/19 | 8 | SAYADA | 1721010008/RC/22012034634120 | SUDUR / KHET SADAK INDRSINGH KI CHOKI MAIN ROD SE RANI F. ANGNWADI BH. TAK RAMSINGH KI CHOKI 2023-24 | 3314 | 1721010000NRG24310520230155993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721010_310523APB_FTO_66603 | 155993 |
| 1721010WL0031363 | MP-21-010-008-001/19 | 8 | SAYADA | 1721010008/RC/22012034634120 | SUDUR / KHET SADAK INDRSINGH KI CHOKI MAIN ROD SE RANI F. ANGNWADI BH. TAK RAMSINGH KI CHOKI 2023-24 | 3314 | 1721010000NRG24110720230424448 | Processed | | 19/07/2023 | MP1721010_130723FTO_164484 | 424448 |