| 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. |
| 1721011WL012069 | MP-21-011-044-002/45 | 4 | धुलसिंह | 1721011044/WC/22012035035780 | mini percolation tank , patel ke khet ke pass 1 sagbara (2022-23) | 5297 | 1721011000NRG24310520230150316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721011_310523APB_FTO_65273 | 150316 |
| 1721011WL0021759 | MP-21-011-044-002/45 | 4 | धुलसिंह | 1721011044/WC/22012035035780 | mini percolation tank , patel ke khet ke pass 1 sagbara (2022-23) | 5297 | 1721011000NRG24210620230286299 | Processed | | 05/07/2023 | MP1721011_230623FTO_122325 | 286299 |