| 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. |
| 1721001045WL165388 | MP-21-001-045-002/52-A | 1 | कालु मोहन | 1721001045/RS/22012034624492 | Rural Sanitation Work Ganawa Falia Tejpura | 27777 | 1721001045NRG23031120221051586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | MP1721001_031122APB_FTO_493779 | 1051586 |
| 1721001WL0240391 | MP-21-001-045-002/52-A | 1 | कालु मोहन | 1721001045/RS/22012034624492 | Rural Sanitation Work Ganawa Falia Tejpura | 27777 | 1721001045NRG23070220231432892 | Processed | | 12/04/2024 | MP1721001_290224FTO_478924 | 1432892 |