| 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. |
| 1721011WL015225 | MP-21-011-006-001/22 | 2 | बूसि | 1721011006/DP/22012034540055 | PAY JAL KUP KHADA FALIYA KANTHARI 21-22 | 5358 | 1721011000NRG24070620230196191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1721011_080623APB_FTO_78939 | 196191 |
| 1721011WL0021467 | MP-21-011-006-001/22 | 2 | बूसि | 1721011006/DP/22012034540055 | PAY JAL KUP KHADA FALIYA KANTHARI 21-22 | 5358 | 1721011000NRG24200620230283411 | Processed | | 05/07/2023 | MP1721011_230623FTO_122325 | 283411 |