| 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. |
| 1721011WL000756 | MP-21-011-009-001/51 | 2 | रसूली | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 305 | 1721011000NRG24200420230006655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_210423APB_FTO_14578 | 6655 |
| 1721011WL0032699 | MP-21-011-009-001/51 | 2 | रसूली | 1721011009/WC/22012034969354 | EARTHEN BUND NIRMAN KHUMAN KE KHET KE PASS , AMLA FALIA ,ROSHIYA (2022-23) | 305 | 1721011000NRG24140720230444387 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444387 |