| 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. |
| 1721007WL006605 | MP-21-007-004-003/22 | 4 | छीबरी | 1721007004/WC/22012034960907 | NISTARTANK RICHHDI MOHUDI FALIYA GRAM AGONI GP SAGOTA | 1810 | 1721007000NRG24150520230075059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1721007_160523APB_FTO_43998 | 75059 |
| 1721007WL0014104 | MP-21-007-004-003/22 | 4 | छीबरी | 1721007004/WC/22012034960907 | NISTARTANK RICHHDI MOHUDI FALIYA GRAM AGONI GP SAGOTA | 1810 | 1721007000NRG24050620230177967 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 177967 |