| 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. |
| 1721009WL110216 | MP-21-009-035-004/167 | 1 | Arvind Kasna | 1721009035/IF/22012035133919 | Nandan Falodhyan Gorchand Devla Agran | 23025 | 1721009000NRG24160220241280598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_190224APB_FTO_467808 | 1280598 |
| 1721009WL0122222 | MP-21-009-035-004/167 | 1 | Arvind Kasna | 1721009035/IF/22012035133919 | Nandan Falodhyan Gorchand Devla Agran | 23025 | 1721009000NRG24220520241504287 | Yet to be process | | | | 1504287 |