| 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. |
| 1721008WL014088 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 3765 | 1721008000NRG24050620230177749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1721008_050623APB_FTO_73428 | 177749 |
| 1721008WL0021464 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 3765 | 1721008000NRG24200620230283408 | Rejected | Account closed | 13/07/2023 | MP1721008_010723FTO_141498 | 283408 |
| 1721008WL0043508 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 3765 | 1721008000NRG24040820230549471 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549471 |