| 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. |
| 1721011WL029886 | MP-21-011-013-002/25 | 2 | पानडी | 1721011013/WC/22012035032758 | NISTAR TALAB AMRIT SAROVER PATEL FALIYA ACHPAI 20222-23 | 9716 | 1721011000NRG24080720230406794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721011_080723APB_FTO_155167 | 406794 |
| 1721011WL0035206 | MP-21-011-013-002/25 | 2 | पानडी | 1721011013/WC/22012035032758 | NISTAR TALAB AMRIT SAROVER PATEL FALIYA ACHPAI 20222-23 | 9716 | 1721011000NRG24190720230470716 | Processed | | 18/08/2023 | MP1721011_110823FTO_214545 | 470716 |