| 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. |
| 1721011WL240784 | MP-21-011-044-002/45 | 4 | धुलसिंह | 1721011044/RC/22012034624214 | PCC ROAD MAIN ROAD SE KANDA KE GHAR TAK GURFALA FALIYA SAGBARA 2022-23 | 39450 | 1721011000NRG23080220231434038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721011_090223APB_FTO_671258 | 1434038 |
| 1721011WL0259045 | MP-21-011-044-002/45 | 4 | धुलसिंह | 1721011044/RC/22012034624214 | PCC ROAD MAIN ROAD SE KANDA KE GHAR TAK GURFALA FALIYA SAGBARA 2022-23 | 39450 | 1721011000NRG23150520231521124 | Processed | | 20/05/2023 | MP1721011_150523FTO_43019 | 1521124 |