| 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. |
| 1721008WL000513 | MP-21-008-026-001/136-A | 2 | Nirmala Amit | 1721008026/WC/22012034492023 | Sarwajanik kup bada faliya dehdala | 16 | 1721008000NRG24180420230004358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_180423APB_FTO_11407 | 4358 |
| 1721008WL0024986 | MP-21-008-026-001/136-A | 2 | Nirmala Amit | 1721008026/WC/22012034492023 | Sarwajanik kup bada faliya dehdala | 16 | 1721008000NRG24280620230336063 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336063 |