| 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. |
| 1721008WL082576 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035111366 | Loose Boulder Pujara faliya kilajobat | 14323 | 1721008000NRG24141120230872882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721008_141123APB_FTO_355539 | 872882 |
| 1721008WL0099555 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035111366 | Loose Boulder Pujara faliya kilajobat | 14323 | 1721008000NRG24100120241093292 | Processed | | 13/03/2024 | MP1721008_130124FTO_429678 | 1093292 |