| 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. |
| 1721011WL004970 | MP-21-011-009-001/64-A | 2 | रेखा | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 2344 | 1721011000NRG24090520230053206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721011_100523APB_FTO_35616 | 53206 |
| 1721011WL0014095 | MP-21-011-009-001/64-A | 2 | रेखा | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 2344 | 1721011000NRG24050620230177801 | Processed | | 09/06/2023 | MP1721011_050623FTO_73265 | 177801 |