| 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. |
| 1721008WL080329 | MP-21-008-019-001/37 | 2 | झेन्दी | 1721008019/RC/22012034647430 | cc road purane cc road se raju padam ke ghar tak khutaja | 13659 | 1721008000NRG24071120230850969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721008_071123APB_FTO_348958 | 850969 |
| 1721008WL0099799 | MP-21-008-019-001/37 | 2 | झेन्दी | 1721008019/RC/22012034647430 | cc road purane cc road se raju padam ke ghar tak khutaja | 13659 | 1721008000NRG24110120241097458 | Processed | | 13/03/2024 | MP1721008_130124FTO_429678 | 1097458 |