| 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. |
| 1721009WL007246 | MP-21-009-002-006/52 | 1 | तेरिया | 1721009002/WC/22012034998338 | LOUSE BOLDAR CHEK DEM ( KANCHALA CHIPI VALA NALA ) | 1367 | 1721009000NRG24170520230082912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1721009_170523APB_FTO_45549 | 82912 |
| 1721009WL0034044 | MP-21-009-002-006/52 | 1 | तेरिया | 1721009002/WC/22012034998338 | LOUSE BOLDAR CHEK DEM ( KANCHALA CHIPI VALA NALA ) | 1367 | 1721009000NRG24170720230457435 | Processed | | 28/07/2023 | MP1721009_210723FTO_178475 | 457435 |