| 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. |
| 1721011WL004927 | MP-21-011-010-002/104 | 4 | सरमी | 1721011010/WC/22012034736913 | CTR GULLY PLUG PATEL FALIYA -8- BHOPALIYA 21-22 | 2034 | 1721011000NRG24090520230052590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721011_090523APB_FTO_35146 | 52590 |
| 1721011WL0014101 | MP-21-011-010-002/104 | 4 | सरमी | 1721011010/WC/22012034736913 | CTR GULLY PLUG PATEL FALIYA -8- BHOPALIYA 21-22 | 2034 | 1721011000NRG24050620230177949 | Processed | | 09/06/2023 | MP1721011_050623FTO_73265 | 177949 |