| 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. |
| 1721008WL025893 | MP-21-008-007-002/40 | 1 | छगनसिह | 1721008007/WC/22012034986415 | Nala trenching nirman khada faliya bilasha | 5789 | 1721008000NRG24300620230348080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1721008_300623APB_FTO_138352 | 348080 |
| 1721008WL0043496 | MP-21-008-007-002/40 | 1 | छगनसिह | 1721008007/WC/22012034986415 | Nala trenching nirman khada faliya bilasha | 5789 | 1721008000NRG24040820230549419 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549419 |