| 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. |
| 1721008WL085079 | MP-21-008-013-001/9 | 4 | Savita Baghel | 1721008013/IF/22012034839391 | nandan falodhyan baram savla chohli | 14617 | 1721008000NRG24251120230900647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1721008_251123APB_FTO_365088 | 900647 |
| 1721008WL0098756 | MP-21-008-013-001/9 | 4 | Savita Baghel | 1721008013/IF/22012034839391 | nandan falodhyan baram savla chohli | 14617 | 1721008000NRG24080120241080098 | Processed | | 13/03/2024 | MP1721008_090124FTO_424916 | 1080098 |