| 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. |
| 1721002WL221774 | MP-21-002-027-001/9 | 2 | भुरा | 1721002027/RC/22012034616265 | CC ROAD NIRMAN HANPUMP SE TEJAJI MANDIR DADIYA | 55287 | 1721002000NRG23080120231330090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_090123APB_FTO_622685 | 1330090 |
| 1721002WL0259621 | MP-21-002-027-001/9 | 2 | भुरा | 1721002027/RC/22012034616265 | CC ROAD NIRMAN HANPUMP SE TEJAJI MANDIR DADIYA | 55287 | 1721002000NRG23070620231524951 | Yet to be process | | | | 1524951 |