| 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. |
| 1721008WL031753 | MP-21-008-013-002/37 | 1 | लीमसिंह तेनसिंह | 1721008013/IF/22012034845553 | nandan Falodyan Mukam Jhilu Kalikhetar | 7478 | 1721008000NRG24120720230430653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1721008_120723APB_FTO_164098 | 430653 |
| 1721008WL0075460 | MP-21-008-013-002/37 | 1 | लीमसिंह तेनसिंह | 1721008013/IF/22012034845553 | nandan Falodyan Mukam Jhilu Kalikhetar | 7478 | 1721008000NRG24261020230803911 | Processed | | 02/01/2024 | MP1721008_071123FTO_348963 | 803911 |