| 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. |
| 1721008WL008299 | MP-21-008-033-002/50-A | 2 | बसन्ती जालमसिह | 1721008033/RS/22012034572990 | Sarwajanik shochalay khari | 1997 | 1721008000NRG24210520230097730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721008_210523APB_FTO_50770 | 97730 |
| 1721008WL0015490 | MP-21-008-033-002/50-A | 2 | बसन्ती जालमसिह | 1721008033/RS/22012034572990 | Sarwajanik shochalay khari | 1997 | 1721008000NRG24080620230199714 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 199714 |