| 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. |
| 1721008WL005900 | MP-21-008-024-001/8-A | 2 | सागरी धर्मेन्द्र | 1721008024/WC/22012034925793 | CHEK DEM NIRMAN PUJARA FALIYA CHHOTI KHATTALI 2021-22 | 1373 | 1721008000NRG24130520230066567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721008_130523APB_FTO_40612 | 66567 |
| 1721008WL0024985 | MP-21-008-024-001/8-A | 2 | सागरी धर्मेन्द्र | 1721008024/WC/22012034925793 | CHEK DEM NIRMAN PUJARA FALIYA CHHOTI KHATTALI 2021-22 | 1373 | 1721008000NRG24280620230336061 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336061 |