| 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. |
| 1721010WL110868 | MP-21-010-044-001/82 | 5 | Jitendra | 1721010044/WC/22012035129770 | NISTAR TALAB NIRMAN KARYA PATEL FALIYA MORASA 2023-24 | 24360 | 1721010000NRG24190220241293492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_190224APB_FTO_467982 | 1293492 |
| 1721010WL0122045 | MP-21-010-044-001/82 | 5 | Jitendra | 1721010044/WC/22012035129770 | NISTAR TALAB NIRMAN KARYA PATEL FALIYA MORASA 2023-24 | 24360 | 1721010000NRG24060520241503244 | Yet to be process | | | | 1503244 |