| 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. |
| 1721008WL018829 | MP-21-008-004-003/147-A | 1 | बापू रतनसिंह | 1721008029/WC/22012034958186 | Nala trenching pujara faliya jamni | 4399 | 1721008000NRG24150620230244395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1721008_150623APB_FTO_92467 | 244395 |
| 1721008WL0036078 | MP-21-008-004-003/147-A | 1 | बापू रतनसिंह | 1721008029/WC/22012034958186 | Nala trenching pujara faliya jamni | 4399 | 1721008000NRG24210720230480208 | Processed | | 02/08/2023 | MP1721008_270723FTO_190377 | 480208 |