| 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. |
| 1721009WL002815 | MP-21-009-002-001/32-C | 2 | SUKALI | 1721009002/WC/22012034998338 | LOUSE BOLDAR CHEK DEM ( KANCHALA CHIPI VALA NALA ) | 649 | 1721009000NRG24020520230026876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_020523APB_FTO_25618 | 26876 |
| 1721009WL0034044 | MP-21-009-002-001/32-C | 2 | SUKALI | 1721009002/WC/22012034998338 | LOUSE BOLDAR CHEK DEM ( KANCHALA CHIPI VALA NALA ) | 649 | 1721009000NRG24170720230457437 | Processed | | 28/07/2023 | MP1721009_210723FTO_178475 | 457437 |