| 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. |
| 1721010WL007411 | MP-21-010-040-001/447 | 1 | हिरला वालसिंह | 1721010040/WC/22012034984545 | CTR KHET TALAB BINDLI KUWARSINGH GIRALA GP GIRALA(2022-23) | 1777 | 1721010000NRG24180520230084467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1721010_180523APB_FTO_47540 | 84467 |
| 1721010WL0012463 | MP-21-010-040-001/447 | 1 | हिरला वालसिंह | 1721010040/WC/22012034984545 | CTR KHET TALAB BINDLI KUWARSINGH GIRALA GP GIRALA(2022-23) | 1777 | 1721010000NRG24310520230156640 | Yet to be process | | | MP1721010_200324FTO_510513 | 156640 |