| 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. |
| 1721006WL113630 | MP-21-006-026-002/41 | 3 | रतनंिह | 1721006026/RC/22012034657940 | PIPE PULIYA NIRMAN CHOUNGAD FALIYA BEHADWA 2023-24 | 18738 | 1721006000NRG24280220241344339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_290224APB_FTO_478689 | 1344339 |
| 1721006WL0122014 | MP-21-006-026-002/41 | 3 | रतनंिह | 1721006026/RC/22012034657940 | PIPE PULIYA NIRMAN CHOUNGAD FALIYA BEHADWA 2023-24 | 18738 | 1721006000NRG24050520241503121 | Yet to be process | | | | 1503121 |