| 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. |
| 1721011WL008380 | MP-21-011-034-001/162-A | 2 | SUDI | 1721011034/RC/22012034634072 | SUDUR KHET SADAK LOHAR KUWA SE UKLA FALIYA TAK BEJDA 23-24 | 3432 | 1721011000NRG24210520230098788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_210523APB_FTO_51144 | 98788 |
| 1721011WL0029881 | MP-21-011-034-001/162-A | 2 | SUDI | 1721011034/RC/22012034634072 | SUDUR KHET SADAK LOHAR KUWA SE UKLA FALIYA TAK BEJDA 23-24 | 3432 | 1721011000NRG24080720230406673 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 406673 |