| 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. |
| 1721011WL102198 | MP-21-011-070-001/23 | 3 | Mansingh | 1721011070/RC/22012034634077 | SUDUR KHET SADAK NASRA PARLIYA KE GAR SE MOHAN KE GAR TAK KAKRANA 23-24 23-24 | 30446 | 1721011000NRG24190120241139661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_190124APB_FTO_437259 | 1139661 |
| 1721011WL0122001 | MP-21-011-070-001/23 | 3 | Mansingh | 1721011070/RC/22012034634077 | SUDUR KHET SADAK NASRA PARLIYA KE GAR SE MOHAN KE GAR TAK KAKRANA 23-24 23-24 | 30446 | 1721011000NRG24040520241503077 | Yet to be process | | | | 1503077 |