| 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. |
| 1721011WL013540 | MP-21-011-059-001/297 | 8 | babita sastiya | 1721011059/WC/22012034574265 | RFR ANKHAR SCT WORK (MAFIDAR FALIYA) 2020-21 DARKALI | 5367 | 1721011000NRG24030620230172431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1721011_040623APB_FTO_71755 | 172431 |
| 1721011WL0024368 | MP-21-011-059-001/297 | 8 | babita sastiya | 1721011059/WC/22012034574265 | RFR ANKHAR SCT WORK (MAFIDAR FALIYA) 2020-21 DARKALI | 5367 | 1721011000NRG24270620230325926 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 325926 |