| 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. |
| 1721009WL002194 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035032952 | Khet talab nirman mehta dama | 764 | 1721009000NRG24280420230020203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_300423APB_FTO_23317 | 20203 |
| 1721009WL0025916 | MP-21-009-018-001/347-C | 1 | BHAGLA | 1721009018/WC/22012035032952 | Khet talab nirman mehta dama | 764 | 1721009000NRG24300620230348653 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 348653 |