| 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. |
| 1721001034WL122421 | MP-21-001-034-001/61 | 1 | मुन्ना झीतरा | 1721001034/RC/22012034616184 | Stop dam sah puliya nirman vasuniya faliya | 21267 | 1721001034NRG23090920220878443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721001_090922APB_FTO_387356 | 878443 |
| 1721001WL0199484 | MP-21-001-034-001/61 | 1 | मुन्ना झीतरा | 1721001034/RC/22012034616184 | Stop dam sah puliya nirman vasuniya faliya | 21267 | 1721001034NRG23121220221209739 | Processed | | 23/12/2022 | MP1721001_191222FTO_591270 | 1209739 |