| 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. |
| 1721009WL004068 | MP-21-009-021-001/106-A | 2 | मनि गुलसिंह | 1721009021/WC/22012034968010 | JA RMS CHECK DAM AND NALA TRECHING SEGLA SALU KE KHET KE PAS ANDHARKANCH (2022-2023) | 1471 | 1721009000NRG24070520230041057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_070523APB_FTO_31854 | 41057 |
| 1721009WL0028907 | MP-21-009-021-001/106-A | 2 | मनि गुलसिंह | 1721009021/WC/22012034968010 | JA RMS CHECK DAM AND NALA TRECHING SEGLA SALU KE KHET KE PAS ANDHARKANCH (2022-2023) | 1471 | 1721009000NRG24060720230392807 | Rejected | No Such Account | 17/07/2023 | MP1721009_080723FTO_154375 | 392807 |