| 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. |
| 1721006WL050338 | MP-21-006-009-001/69 | 1 | पागला | 1721006009/WC/22012035091537 | LOOSE BOULDER CHECK 12 UCHWASH FALIYA SAYLA WAGLA KE KHET PASS DUNGLAWANI 2023-24 | 8470 | 1721006000NRG24180820230607941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721006_180823APB_FTO_225127 | 607941 |
| 1721006WL0067240 | MP-21-006-009-001/69 | 1 | पागला | 1721006009/WC/22012035091537 | LOOSE BOULDER CHECK 12 UCHWASH FALIYA SAYLA WAGLA KE KHET PASS DUNGLAWANI 2023-24 | 8470 | 1721006000NRG24021020230743692 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 743692 |