| 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. |
| 1721011WL102260 | MP-21-011-029-001/55 | 1 | आदि किसन | 1721011029/RC/22012034641819 | PULIYA NIRMAN RAWAT FALIYA SAKDI 23-24 | 28798 | 1721011000NRG24190120241140477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_190124APB_FTO_437259 | 1140477 |
| 1721011WL0122002 | MP-21-011-029-001/55 | 1 | आदि किसन | 1721011029/RC/22012034641819 | PULIYA NIRMAN RAWAT FALIYA SAKDI 23-24 | 28798 | 1721011000NRG24040520241503078 | Yet to be process | | | | 1503078 |