| 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. |
| 1721011WL109468 | MP-21-011-070-001/171 | 4 | Putiya | 1721011070/RC/22012034634077 | SUDUR KHET SADAK NASRA PARLIYA KE GAR SE MOHAN KE GAR TAK KAKRANA 23-24 23-24 | 33748 | 1721011000NRG24140220241268190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_140224APB_FTO_463740 | 1268190 |
| 1721011WL0122001 | MP-21-011-070-001/171 | 4 | Putiya | 1721011070/RC/22012034634077 | SUDUR KHET SADAK NASRA PARLIYA KE GAR SE MOHAN KE GAR TAK KAKRANA 23-24 23-24 | 33748 | 1721011000NRG24040520241503075 | Yet to be process | | | | 1503075 |