| 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. |
| 1721011WL016271 | MP-21-011-015-001/162 | 2 | वावणी | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 6095 | 1721011000NRG24090620230212288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721011_100623APB_FTO_83366 | 212288 |
| 1721011WL0021194 | MP-21-011-015-001/162 | 2 | वावणी | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 6095 | 1721011000NRG24200620230278930 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278930 |