| 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. |
| 1721008WL033890 | MP-21-008-017-002/57 | 1 | छगन | 1721008017/WC/22012034836450 | NALA TREECHINGH PIPAL F.JALI C.T.R | 7487 | 1721008000NRG24170720230455520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1721008_170723APB_FTO_172307 | 455520 |
| 1721008WL0043513 | MP-21-008-017-002/57 | 1 | छगन | 1721008017/WC/22012034836450 | NALA TREECHINGH PIPAL F.JALI C.T.R | 7487 | 1721008000NRG24040820230549502 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549502 |