| 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. |
| 1721009WL084986 | MP-21-009-018-001/179-B | 1 | धनजी | 1721009018/WC/22012035120000 | Sarvjanik khet talab samdu lohari faliya | 17387 | 1721009000NRG24251120230899703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721009_251123APB_FTO_364710 | 899703 |
| 1721009WL0099519 | MP-21-009-018-001/179-B | 1 | धनजी | 1721009018/WC/22012035120000 | Sarvjanik khet talab samdu lohari faliya | 17387 | 1721009000NRG24100120241092751 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 1092751 |