| 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. |
| 1721009WL108841 | MP-21-009-030-001/2 | 1 | जाहदरसिह | 1721009030/IF/22012035010336 | Nandhan falodhyan jahdar dungriya | 23832 | 1721009000NRG24120220241256259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_120224APB_FTO_460733 | 1256259 |
| 1721009WL0122227 | MP-21-009-030-001/2 | 1 | जाहदरसिह | 1721009030/IF/22012035010336 | Nandhan falodhyan jahdar dungriya | 23832 | 1721009000NRG24220520241504323 | Yet to be process | | | | 1504323 |