| 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. |
| 1721002WL225814 | MP-21-002-047-002/178 | 3 | धनसिंह | 1721002047/WC/22012034966942 | EARTHAN DAM BABUL WALI NAKI MOHANKOT | 54805 | 1721002000NRG23130120231353887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_130123APB_FTO_632642 | 1353887 |
| 1721002WL0259270 | MP-21-002-047-002/178 | 3 | धनसिंह | 1721002047/WC/22012034966942 | EARTHAN DAM BABUL WALI NAKI MOHANKOT | 54805 | 1721002000NRG23290520231523076 | Yet to be process | | | | 1523076 |