| 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. |
| 1721007WL017937 | MP-21-007-032-001/81-B | 1 | मेहताब रणसिह | 1721007032/RC/22012034634030 | CONSTRUCTION OF SOODUR/KHET SADAK MAIN ROAD SE SHAMSHAN GHAT TAK MAHUDI GP KOTDA | 4022 | 1721007000NRG24130620230233949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721007_130623APB_FTO_88718 | 233949 |
| 1721007WL0027022 | MP-21-007-032-001/81-B | 1 | मेहताब रणसिह | 1721007032/RC/22012034634030 | CONSTRUCTION OF SOODUR/KHET SADAK MAIN ROAD SE SHAMSHAN GHAT TAK MAHUDI GP KOTDA | 4022 | 1721007000NRG24020720230365064 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365064 |