| 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. |
| 1721006WL005456 | MP-21-006-026-001/137 | 2 | कुरी | 1721006026/IF/22012034500978 | KAPIL DHARA KOOP ANSINGH NANKA BADIFATA BAHEDAWA | 1514 | 1721006000NRG24110520230060558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721006_110523APB_FTO_38095 | 60558 |
| 1721006WL0014416 | MP-21-006-026-001/137 | 2 | कुरी | 1721006026/IF/22012034500978 | KAPIL DHARA KOOP ANSINGH NANKA BADIFATA BAHEDAWA | 1514 | 1721006000NRG24060620230183650 | Processed | | 12/06/2023 | MP1721006_060623FTO_75107 | 183650 |