| 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. |
| 1721011WL008021 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 2988 | 1721011000NRG24190520230092382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_200523APB_FTO_49595 | 92382 |
| 1721011WL0021179 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 2988 | 1721011000NRG24200620230278763 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278763 |