| 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. |
| 1721011051WL007847 | MP-21-011-051-002/227 | 2 | सेवली | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 3469 | 1721011051NRG24190520230089705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_190523APB_FTO_49207 | 89705 |
| 1721011WL0014473 | MP-21-011-051-002/227 | 2 | सेवली | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 3469 | 1721011051NRG24060620230185286 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185286 |