| 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. |
| 1721010WL103874 | MP-21-010-005-002/132 | 1 | रणसिह वालसिह | 1721010005/WC/22012035144271 | LOOSE BOULDER CHEK DAM/RMS NIRMAN SAPLIYA FALIYA KUND | 22408 | 1721010000NRG24240120241167756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_240124APB_FTO_442528 | 1167756 |
| 1721010WL0122114 | MP-21-010-005-002/132 | 1 | रणसिह वालसिह | 1721010005/WC/22012035144271 | LOOSE BOULDER CHEK DAM/RMS NIRMAN SAPLIYA FALIYA KUND | 22408 | 1721010000NRG24170520241503549 | Processed | | 28/05/2024 | MP1721010_230524FTO_43696 | 1503549 |