| 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. |
| 1721006WL024414 | MP-21-006-009-001/213-C | 1 | तोफान रतनसिह | 1721006009/RC/22012034634117 | SUDUR / KHET SADAK TADVI FALIYA SE SEJAWADA SEMA TAK DUNGLAWANI 2023-24 | 5380 | 1721006000NRG24270620230326435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721006_270623APB_FTO_132159 | 326435 |
| 1721006WL0067240 | MP-21-006-009-001/213-C | 1 | तोफान रतनसिह | 1721006009/RC/22012034634117 | SUDUR / KHET SADAK TADVI FALIYA SE SEJAWADA SEMA TAK DUNGLAWANI 2023-24 | 5380 | 1721006000NRG24021020230743698 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 743698 |