| 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. |
| 1721009WL001353 | MP-21-009-035-002/109 | 1 | मेसु | 1721009035/WC/22012035055778 | Khet Talab Sumla Madiya | 986 | 1721009000NRG24240420230011463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_260423APB_FTO_18650 | 11463 |
| 1721009WL0029734 | MP-21-009-035-002/109 | 1 | मेसु | 1721009035/WC/22012035055778 | Khet Talab Sumla Madiya | 986 | 1721009000NRG24080720230404736 | Processed | | 13/07/2023 | MP1721009_080723FTO_154375 | 404736 |