| 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. |
| 1721004027WL195072 | MP-21-004-027-002/123 | 2 | टिबू | 1721004027/IF/22012034764866 | Str khet talab nirman ramchandra cheniya pipalipada | 30991 | 1721004027NRG23071220221187210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721004_071222APB_FTO_568383 | 1187210 |
| 1721004WL0259238 | MP-21-004-027-002/123 | 2 | टिबू | 1721004027/IF/22012034764866 | Str khet talab nirman ramchandra cheniya pipalipada | 30991 | 1721004027NRG23260520231522952 | Processed | | 12/04/2024 | MP1721004_190224FTO_467814 | 1522952 |