| 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. |
| 1721010WL109804 | MP-21-010-004-001/100 | 1 | धुमसिह | 1721010004/WC/22012034658967 | CTR-LOOSE BOULDER CHECK NIRMAN PATEL FALIYA GRAM CHICHLANA GP CHICHLANA UNIT-23 (2021-2022) | 24379 | 1721010000NRG24150220241274301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_160224APB_FTO_465235 | 1274301 |
| 1721010WL0122073 | MP-21-010-004-001/100 | 1 | धुमसिह | 1721010004/WC/22012034658967 | CTR-LOOSE BOULDER CHECK NIRMAN PATEL FALIYA GRAM CHICHLANA GP CHICHLANA UNIT-23 (2021-2022) | 24379 | 1721010000NRG24080520241503314 | Yet to be process | | | | 1503314 |