| 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. |
| 1721011WL111290 | MP-21-011-017-002/99 | 4 | Lasli | 1721011017/WC/22012035063310 | NISTAR TANK GAMRIYA KE KHET KE CHAPRIYA FALIYA DUDHAVI 23-24 | 35068 | 1721011000NRG24200220241301265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_200224APB_FTO_469876 | 1301265 |
| 1721011WL0121986 | MP-21-011-017-002/99 | 4 | Lasli | 1721011017/WC/22012035063310 | NISTAR TANK GAMRIYA KE KHET KE CHAPRIYA FALIYA DUDHAVI 23-24 | 35068 | 1721011000NRG24040520241503017 | Yet to be process | | | | 1503017 |