| 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. |
| 1721007WL069560 | MP-21-007-020-002/269-C | 1 | Arjun bamniya | 1721007020/IF/22012035133648 | NANDAN FALODYAN ( ARJAN - MOHAN ) UTTI GP UTTI | 11789 | 1721007000NRG24091020230759739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721007_101023APB_FTO_311687 | 759739 |
| 1721007WL0084646 | MP-21-007-020-002/269-C | 1 | Arjun bamniya | 1721007020/IF/22012035133648 | NANDAN FALODYAN ( ARJAN - MOHAN ) UTTI GP UTTI | 11789 | 1721007000NRG24231120230896268 | Processed | | 26/03/2024 | MP1721007_250124FTO_443344 | 896268 |