| 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. |
| 1721008WL002554 | MP-21-008-004-002/52 | 1 | सुमला नाथु | 1721008004/RC/22012034621935 | C C ROAD KHAJUR K PED SE GULBAI K KHET K OR MAL FALIYA | 735 | 1721008000NRG24010520230023398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_010523APB_FTO_24112 | 23398 |
| 1721008WL0024980 | MP-21-008-004-002/52 | 1 | सुमला नाथु | 1721008004/RC/22012034621935 | C C ROAD KHAJUR K PED SE GULBAI K KHET K OR MAL FALIYA | 735 | 1721008000NRG24280620230336039 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141498 | 336039 |