| 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. |
| 1721007WL214615 | MP-21-007-030-001/92 | 1 | भंगडिया | 1721007030/IF/22012034992344 | KAPILDHARA KUP NIRMAN MUKAM AJAISINGH CHICHANIYA FALIYA GP KOLIYABAYDA | 14813 | 1721007000NRG23301220221291486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_301222APB_FTO_608051 | 1291486 |
| 1721007WL0259133 | MP-21-007-030-001/92 | 1 | भंगडिया | 1721007030/IF/22012034992344 | KAPILDHARA KUP NIRMAN MUKAM AJAISINGH CHICHANIYA FALIYA GP KOLIYABAYDA | 14813 | 1721007000NRG23180520231521848 | Processed | | 25/08/2023 | MP1721007_180823FTO_224124 | 1521848 |