| 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. |
| 1721008WL009802 | MP-21-008-026-001/199 | 3 | Mukam Chhagan | 1721008026/RC/22012034597653 | cc road main road se lalu k ghar tak bhilwat faliya | 2135 | 1721008000NRG24250520230118481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_250523APB_FTO_56199 | 118481 |
| 1721008WL0025000 | MP-21-008-026-001/199 | 3 | Mukam Chhagan | 1721008026/RC/22012034597653 | cc road main road se lalu k ghar tak bhilwat faliya | 2135 | 1721008000NRG24280620230336190 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336190 |