| 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. |
| 1721011051WL007283 | MP-21-011-051-001/139 | 2 | जमना | 1721011051/DP/22012034540209 | PAY JAL KUP DAJOR FALIYA 01 AAMLA 21-22 | 2522 | 1721011051NRG24170520230083400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1721011_180523APB_FTO_47601 | 83400 |
| 1721011WL0014473 | MP-21-011-051-001/139 | 2 | जमना | 1721011051/DP/22012034540209 | PAY JAL KUP DAJOR FALIYA 01 AAMLA 21-22 | 2522 | 1721011051NRG24060620230185278 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185278 |