| 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. |
| 1721010WL025240 | MP-21-010-008-001/47-A | 1 | MANU | 1721010008/RC/22012034634120 | SUDUR / KHET SADAK INDRSINGH KI CHOKI MAIN ROD SE RANI F. ANGNWADI BH. TAK RAMSINGH KI CHOKI 2023-24 | 6544 | 1721010000NRG24290620230339817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1721010_300623APB_FTO_138229 | 339817 |
| 1721010WL0037794 | MP-21-010-008-001/47-A | 1 | MANU | 1721010008/RC/22012034634120 | SUDUR / KHET SADAK INDRSINGH KI CHOKI MAIN ROD SE RANI F. ANGNWADI BH. TAK RAMSINGH KI CHOKI 2023-24 | 6544 | 1721010000NRG24240720230498003 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 498003 |
| 1721010WL0122047 | MP-21-010-008-001/47-A | 1 | MANU | 1721010008/RC/22012034634120 | SUDUR / KHET SADAK INDRSINGH KI CHOKI MAIN ROD SE RANI F. ANGNWADI BH. TAK RAMSINGH KI CHOKI 2023-24 | 6544 | 1721010000NRG24060520241503251 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503251 |