| 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. |
| 1721001WL251423 | MP-21-001-042-001/225-A | 1 | भेरू | 1721001042/WC/22012034551466 | Contour trench nirman do khamb walli naki | 38238 | 1721001000NRG23080320231476350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721001_080323APB_FTO_692857 | 1476350 |
| 1721001WL0258915 | MP-21-001-042-001/225-A | 1 | भेरू | 1721001042/WC/22012034551466 | Contour trench nirman do khamb walli naki | 38238 | 1721001000NRG23100520231520148 | Yet to be process | | | | 1520148 |