| 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. |
| 1721006012WL006355 | MP-21-006-012-001/95 | 1 | राय सिह बदीया | 1721006012/RC/22012034634122 | SUDUR / KHET SADAK MEN ROAD SE RUCHALI FALIYA TAK MATHANA 2023-24 | 1578 | 1721006012NRG24150520230071680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1721006_150523APB_FTO_42556 | 71680 |
| 1721006WL0014678 | MP-21-006-012-001/95 | 1 | राय सिह बदीया | 1721006012/RC/22012034634122 | SUDUR / KHET SADAK MEN ROAD SE RUCHALI FALIYA TAK MATHANA 2023-24 | 1578 | 1721006012NRG24060620230188850 | Yet to be process | | | | 188850 |