| 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. |
| 1721010WL113049 | MP-21-010-004-001/199 | 1 | थावरिया | 1721010004/WC/22012034658967 | CTR-LOOSE BOULDER CHECK NIRMAN PATEL FALIYA GRAM CHICHLANA GP CHICHLANA UNIT-23 (2021-2022) | 25691 | 1721010000NRG24270220241332764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_270224APB_FTO_476955 | 1332764 |
| 1721010WL0122040 | MP-21-010-004-001/199 | 1 | थावरिया | 1721010004/WC/22012034658967 | CTR-LOOSE BOULDER CHECK NIRMAN PATEL FALIYA GRAM CHICHLANA GP CHICHLANA UNIT-23 (2021-2022) | 25691 | 1721010000NRG24060520241503208 | Yet to be process | | | | 1503208 |