| 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. |
| 1721008WL184450 | MP-21-008-027-001/44 | 1 | धुमसान | 1721008027/WC/22012034958839 | chek dam nirman dohdiya faliya umri | 19003 | 1721008000NRG23251120221134625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721008_251122APB_FTO_535894 | 1134625 |
| 1721008WL0258839 | MP-21-008-027-001/44 | 1 | धुमसान | 1721008027/WC/22012034958839 | chek dam nirman dohdiya faliya umri | 19003 | 1721008000NRG23090520231519474 | Rejected | No Such Account | 22/06/2023 | MP1721008_130523FTO_40620 | 1519474 |
| 1721008WL0259989 | MP-21-008-027-001/44 | 1 | धुमसान | 1721008027/WC/22012034958839 | chek dam nirman dohdiya faliya umri | 19003 | 1721008000NRG23140720231526349 | Processed | | 31/07/2023 | MP1721008_260723FTO_187996 | 1526349 |