| 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. |
| 1721009WL007981 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035021997 | khet talab nirman kagdiya khimjiya | 2319 | 1721009000NRG24190520230091552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721009_200523APB_FTO_49535 | 91552 |
| 1721009WL0023864 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035021997 | khet talab nirman kagdiya khimjiya | 2319 | 1721009000NRG24260620230317679 | Rejected | No Such Account | 14/07/2023 | MP1721009_300623FTO_138429 | 317679 |
| 1721009WL0037648 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035021997 | khet talab nirman kagdiya khimjiya | 2319 | 1721009000NRG24240720230496534 | Processed | | 23/08/2023 | MP1721009_120823FTO_216008 | 496534 |