| 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. |
| 1721008WL000692 | MP-21-008-038-001/62-B | 2 | रुमाबाई-भंगु | 1721008009/IF/22012035039576 | KAPIL DHARA KUP KABAI GANPAT JAMERI KOSDUNA 2022-23 | 73 | 1721008000NRG24200420230005931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_200423APB_FTO_13150 | 5931 |
| 1721008WL0043506 | MP-21-008-038-001/62-B | 2 | रुमाबाई-भंगु | 1721008009/IF/22012035039576 | KAPIL DHARA KUP KABAI GANPAT JAMERI KOSDUNA 2022-23 | 73 | 1721008000NRG24040820230549451 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549451 |