| 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. |
| 1721011051WL013065 | MP-21-011-051-002/137 | 1 | आपसिह दरजी | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 5750 | 1721011051NRG24020620230165760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_020623APB_FTO_69992 | 165760 |
| 1721011WL0031629 | MP-21-011-051-002/137 | 1 | आपसिह दरजी | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 5750 | 1721011051NRG24120720230427631 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 427631 |