| 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. |
| 1721010WL038040 | MP-21-010-015-003/113-A | 1 | कुँवरसिंह उकड़िया | 1721010015/WC/619खेत तालाब लोंगसिह झेन्दू | खेत तालाब लोंगसिह झेन्दू | 10020 | 1721010000NRG24250720230500293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721010_250723APB_FTO_186122 | 500293 |
| 1721010WL0045493 | MP-21-010-015-003/113-A | 1 | कुँवरसिंह उकड़िया | 1721010015/WC/619खेत तालाब लोंगसिह झेन्दू | खेत तालाब लोंगसिह झेन्दू | 10020 | 1721010000NRG24080820230567268 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 567268 |