| 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. |
| 1721011WL017065 | MP-21-011-021-001/150 | 2 | चुरवी | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 6827 | 1721011000NRG24110620230223135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721011_120623APB_FTO_86362 | 223135 |
| 1721011WL0031253 | MP-21-011-021-001/150 | 2 | चुरवी | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 6827 | 1721011000NRG24110720230422649 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422649 |