| 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. |
| 1721008WL022011 | MP-21-008-026-001/131 | 2 | लीला मेहताबसिह | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 5267 | 1721008000NRG24210620230290602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1721008_220623APB_FTO_117333 | 290602 |
| 1721008WL0030671 | MP-21-008-026-001/131 | 2 | लीला मेहताबसिह | 1721008026/WC/22012034986400 | Nala trenching nirman dawri faliya dehdla | 5267 | 1721008000NRG24100720230415976 | Processed | | 21/07/2023 | MP1721008_130723FTO_166653 | 415976 |