| 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. |
| 1721011WL014677 | MP-21-011-017-002/60 | 1 | भारसिंह | 1721011017/RC/22012034632565 | PCC ROAD BAHRSINGH KE GAR SE GUSAI KE GAR TAK PATEL FALIYA DUDHAVI KARJWANI 22-23 | 6165 | 1721011000NRG24060620230188847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1721011_070623APB_FTO_76807 | 188847 |
| 1721011WL0020043 | MP-21-011-017-002/60 | 1 | भारसिंह | 1721011017/RC/22012034632565 | PCC ROAD BAHRSINGH KE GAR SE GUSAI KE GAR TAK PATEL FALIYA DUDHAVI KARJWANI 22-23 | 6165 | 1721011000NRG24170620230261059 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 261059 |