| 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. |
| 1721011WL017664 | MP-21-011-050-002/261 | 1 | खुमानसिंह | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 6730 | 1721011000NRG24120620230230021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721011_130623APB_FTO_89321 | 230021 |
| 1721011WL0031673 | MP-21-011-050-002/261 | 1 | खुमानसिंह | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 6730 | 1721011000NRG24120720230428440 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 428440 |