| 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. |
| 1721008WL078992 | MP-21-008-030-001/190-B | 4 | MUKESH DUGRIYA | 1721008030/IF/22012035134165 | NANDAN FALODHAN DEWSINGH PUNA WANJABAIDA 2023-24 | 13809 | 1721008000NRG24041120230837394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721008_041123APB_FTO_345474 | 837394 |
| 1721008WL0099800 | MP-21-008-030-001/190-B | 4 | MUKESH DUGRIYA | 1721008030/IF/22012035134165 | NANDAN FALODHAN DEWSINGH PUNA WANJABAIDA 2023-24 | 13809 | 1721008000NRG24110120241097460 | Processed | | 13/03/2024 | MP1721008_130124FTO_429678 | 1097460 |