| 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. |
| 1721006WL054424 | MP-49-006-034-001/296-A | 1 | kani | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9360 | 1721006000NRG24280820230644867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1721006_280823APB_FTO_238415 | 644867 |
| 1721006WL0067246 | MP-49-006-034-001/296-A | 1 | kani | 1721006034/WC/22012035066132 | NISTAR TALAB MASANIYA FALIYA KILANA 2023-24 | 9360 | 1721006000NRG24021020230743715 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1721006_091023FTO_310064 | 743715 |