| 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. |
| 1721008WL006093 | MP-21-008-028-001/160 | 1 | रुपसिह गमीा | 1721008028/WC/22012034924363 | Nala trenching Bad faliya Nehthda | 1556 | 1721008000NRG24140520230069175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721008_140523APB_FTO_40964 | 69175 |
| 1721008WL0024987 | MP-21-008-028-001/160 | 1 | रुपसिह गमीा | 1721008028/WC/22012034924363 | Nala trenching Bad faliya Nehthda | 1556 | 1721008000NRG24280620230336067 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336067 |