| 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. |
| 1721010WL002214 | MP-21-010-040-001/447 | 1 | हिरला वालसिंह | 1721010040/WC/22012034984545 | CTR KHET TALAB BINDLI KUWARSINGH GIRALA GP GIRALA(2022-23) | 554 | 1721010000NRG24290420230020576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721010_020523APB_FTO_25710 | 20576 |
| 1721010WL0030616 | MP-21-010-040-001/447 | 1 | हिरला वालसिंह | 1721010040/WC/22012034984545 | CTR KHET TALAB BINDLI KUWARSINGH GIRALA GP GIRALA(2022-23) | 554 | 1721010000NRG24100720230414888 | Processed | | 16/07/2023 | MP1721010_110723FTO_159658 | 414888 |