| 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. |
| 1721008WL025715 | MP-21-008-019-002/47-B | 1 | दुलेसिंह | 1721008019/IF/22012034573439 | NANDAN FLOUDYAN shakar eda | 6146 | 1721008000NRG24300620230345830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1721008_300623APB_FTO_138265 | 345830 |
| 1721008WL0043514 | MP-21-008-019-002/47-B | 1 | दुलेसिंह | 1721008019/IF/22012034573439 | NANDAN FLOUDYAN shakar eda | 6146 | 1721008000NRG24040820230549503 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549503 |