| 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. |
| 1721006005WL109617 | MP-21-006-005-001/585 | 1 | छतर सिह घुलिया | 1721006005/WC/22012035082065 | NISTAR TALAB VANDIYA FALIYA G P KHUTAJABADA | 18562 | 1721006005NRG24140220241270839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_140224APB_FTO_463294 | 1270839 |
| 1721006WL0122019 | MP-21-006-005-001/585 | 1 | छतर सिह घुलिया | 1721006005/WC/22012035082065 | NISTAR TALAB VANDIYA FALIYA G P KHUTAJABADA | 18562 | 1721006005NRG24050520241503134 | Yet to be process | | | | 1503134 |