| 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. |
| 1721006WL113495 | MP-21-006-005-001/681 | 1 | वागला | 1721006005/WC/22012035082065 | NISTAR TALAB VANDIYA FALIYA G P KHUTAJABADA | 19457 | 1721006000NRG24280220241341445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_280224APB_FTO_477936 | 1341445 |
| 1721006WL0122018 | MP-21-006-005-001/681 | 1 | वागला | 1721006005/WC/22012035082065 | NISTAR TALAB VANDIYA FALIYA G P KHUTAJABADA | 19457 | 1721006000NRG24050520241503128 | Yet to be process | | | | 1503128 |