| 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. |
| 1721011WL010924 | MP-21-011-031-005/144-A | 1 | FATESINGH RATANSINGH | 1721011031/WC/22012034609174 | RFR ANKHAR PERCULATION TANK KALSIYA KE KHET KE PASS NARGAWA FALIYA GULWAT 2020-21 | 4894 | 1721011000NRG24280520230133828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1721011_290523APB_FTO_63305 | 133828 |
| 1721011WL0021188 | MP-21-011-031-005/144-A | 1 | FATESINGH RATANSINGH | 1721011031/WC/22012034609174 | RFR ANKHAR PERCULATION TANK KALSIYA KE KHET KE PASS NARGAWA FALIYA GULWAT 2020-21 | 4894 | 1721011000NRG24200620230278801 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112770 | 278801 |
| 1721011WL0031263 | MP-21-011-031-005/144-A | 1 | FATESINGH RATANSINGH | 1721011031/WC/22012034609174 | RFR ANKHAR PERCULATION TANK KALSIYA KE KHET KE PASS NARGAWA FALIYA GULWAT 2020-21 | 4894 | 1721011000NRG24110720230422771 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160516 | 422771 |