| 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. |
| 1721002WL012563 | MP-21-002-059-003/32 | 2 | राजू | 1721002059/WC/22012034917156 | COUNTER TRENCH KHERIYA WALI PAHADI PAR KUMBAKHEDI | 2354 | 1721002000NRG23280420220118773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1721002_280422APB_FTO_85571 | 118773 |
| 1721002WL0033667 | MP-21-002-059-003/32 | 2 | राजू | 1721002059/WC/22012034917156 | COUNTER TRENCH KHERIYA WALI PAHADI PAR KUMBAKHEDI | 2354 | 1721002000NRG23310520220358691 | Processed | | 04/06/2022 | MP1721002_310522FTO_168763 | 358691 |