| 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. |
| 1721009WL113160 | MP-21-009-032-003/136-C | 1 | अमेश सिरकन | 1721009032/IF/22012035186475 | Kapil Dhara Kup Noyri Radtiya Patel Faliya Akalwa | 25635 | 1721009000NRG24270220241334631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_280224APB_FTO_477276 | 1334631 |
| 1721009WL0122217 | MP-21-009-032-003/136-C | 1 | अमेश सिरकन | 1721009032/IF/22012035186475 | Kapil Dhara Kup Noyri Radtiya Patel Faliya Akalwa | 25635 | 1721009000NRG24220520241504255 | Yet to be process | | | | 1504255 |