| 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. |
| 1721011WL016239 | MP-21-011-053-001/177 | 4 | जानकी | 1721011053/WC/22012035062317 | NISTAR TALAB NIRMAN BAHEDI FALIYA AMBAJA | 5997 | 1721011000NRG24090620230211513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721011_090623APB_FTO_81499 | 211513 |
| 1721011WL0024362 | MP-21-011-053-001/177 | 4 | जानकी | 1721011053/WC/22012035062317 | NISTAR TALAB NIRMAN BAHEDI FALIYA AMBAJA | 5997 | 1721011000NRG24270620230325814 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 325814 |