| 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. |
| 1721011WL008878 | MP-21-011-021-001/35 | 2 | रेमली | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 2720 | 1721011000NRG24220520230105178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_230523APB_FTO_54411 | 105178 |
| 1721011WL0031712 | MP-21-011-021-001/35 | 2 | रेमली | 1721011021/WC/22012035029357 | nistar talab nirman choti mal falia keldi ki maal (2022-23) | 2720 | 1721011000NRG24120720230429404 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 429404 |