| 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. |
| 1721008WL006384 | MP-21-008-024-002/139 | 3 | मंगली | 1721008024/WC/22012035004093 | STOP DAM NIRMAN TADWLA FALIYA BHITI G P CCHOTI KHATALI | 1379 | 1721008000NRG24150520230072177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721008_150523APB_FTO_42598 | 72177 |
| 1721008WL0024985 | MP-21-008-024-002/139 | 3 | मंगली | 1721008024/WC/22012035004093 | STOP DAM NIRMAN TADWLA FALIYA BHITI G P CCHOTI KHATALI | 1379 | 1721008000NRG24280620230336058 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336058 |