| 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. |
| 1721009WL082673 | MP-21-009-012-001/115 | 1 | खुम | 1721009012/IF/22012035124325 | kapil dhara kup manu nahu gp guda | 16714 | 1721009000NRG24151120230874064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721009_151123APB_FTO_355841 | 874064 |
| 1721009WL0099495 | MP-21-009-012-001/115 | 1 | खुम | 1721009012/IF/22012035124325 | kapil dhara kup manu nahu gp guda | 16714 | 1721009000NRG24100120241092466 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 1092466 |