| 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. |
| 1721010WL054238 | MP-21-010-029-001/29 | 1 | किशन | 1721010029/WH/22012034929858 | REPAIRING & RENOVATION OF STOP DAM BADA FALIYA CHOTA UNDWA GP CHHOTA UNDWA 2021-22 | 8394 | 1721010000NRG23250620220551779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721010_250622APB_FTO_224424 | 551779 |
| 1721010WL0113508 | MP-21-010-029-001/29 | 1 | किशन | 1721010029/WH/22012034929858 | REPAIRING & RENOVATION OF STOP DAM BADA FALIYA CHOTA UNDWA GP CHHOTA UNDWA 2021-22 | 8394 | 1721010000NRG23310820220846612 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 846612 |
| 1721010WL0196436 | MP-21-010-029-001/29 | 1 | किशन | 1721010029/WH/22012034929858 | REPAIRING & RENOVATION OF STOP DAM BADA FALIYA CHOTA UNDWA GP CHHOTA UNDWA 2021-22 | 8394 | 1721010000NRG23081220221193863 | Rejected | Account closed | 02/05/2023 | MP1721010_081222FTO_571297 | 1193863 |
| 1721010WL0259197 | MP-21-010-029-001/29 | 1 | किशन | 1721010029/WH/22012034929858 | REPAIRING & RENOVATION OF STOP DAM BADA FALIYA CHOTA UNDWA GP CHHOTA UNDWA 2021-22 | 8394 | 1721010000NRG23230520231522689 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522689 |