| 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. |
| 1721010WL103551 | MP-21-010-008-001/47-A | 1 | MANU | 1721010008/WC/22012035122206 | RMS SUKLI FALIYA 1 GRAM RAMSINGH KI CHOUKI GP RAMSINGH KI CHOUKI( 2023-2024) | 21775 | 1721010000NRG24240120241161309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_240124APB_FTO_442576 | 1161309 |
| 1721010WL0122047 | MP-21-010-008-001/47-A | 1 | MANU | 1721010008/WC/22012035122206 | RMS SUKLI FALIYA 1 GRAM RAMSINGH KI CHOUKI GP RAMSINGH KI CHOUKI( 2023-2024) | 21775 | 1721010000NRG24060520241503253 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503253 |