| 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. |
| 1721009WL002817 | MP-21-009-046-002/95-B | 1 | jenta ramjiya | 1721009046/IF/22012034961412 | KAPIL DHARA KUP NIRMAN ( MALSINGH RAMJIYA MOTIBADOI ) | 655 | 1721009000NRG24020520230026916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_020523APB_FTO_25618 | 26916 |
| 1721009WL0034046 | MP-21-009-046-002/95-B | 1 | jenta ramjiya | 1721009046/IF/22012034961412 | KAPIL DHARA KUP NIRMAN ( MALSINGH RAMJIYA MOTIBADOI ) | 655 | 1721009000NRG24170720230457449 | Yet to be process | | | | 457449 |