| 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. |
| 1721007WL007468 | MP-21-007-015-001/41-A | 1 | नवलसिह झेतरा | 1721007015/RC/22012034634035 | CONSTRUCTION OF SOODUR/KHET SADAK BHORKUWA SEEMA SE CHHARWI SEEMA TAK GP BAWADI KHURD | 1870 | 1721007000NRG24180520230084990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1721007_180523APB_FTO_46872 | 84990 |
| 1721007WL0014122 | MP-21-007-015-001/41-A | 1 | नवलसिह झेतरा | 1721007015/RC/22012034634035 | CONSTRUCTION OF SOODUR/KHET SADAK BHORKUWA SEEMA SE CHHARWI SEEMA TAK GP BAWADI KHURD | 1870 | 1721007000NRG24050620230178289 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 178289 |