| 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. |
| 1721011WL017658 | MP-21-011-008-001/75 | 3 | AASHA | 1721011008/WC/22012035067943 | nistar talab kharadi falia kadwaniya (amrat sarowar ) 2023-24 | 7094 | 1721011000NRG24120620230229776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721011_130623APB_FTO_89321 | 229776 |
| 1721011WL0030845 | MP-21-011-008-001/75 | 3 | AASHA | 1721011008/WC/22012035067943 | nistar talab kharadi falia kadwaniya (amrat sarowar ) 2023-24 | 7094 | 1721011000NRG24100720230418143 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 418143 |