| 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. |
| 1721006WL232308 | MP-21-006-006-001/192 | 1 | केशवा | 1721006006/IF/22012034948657 | KAPIL DHARA KOOP PARSINGH GULA RINGOL 2021-22 | 23330 | 1721006000NRG23230120231390985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721006_230123APB_FTO_649076 | 1390985 |
| 1721006WL0259164 | MP-21-006-006-001/192 | 1 | केशवा | 1721006006/IF/22012034948657 | KAPIL DHARA KOOP PARSINGH GULA RINGOL 2021-22 | 23330 | 1721006000NRG23190520231522197 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1522197 |
| 1721006WL0259748 | MP-21-006-006-001/192 | 1 | केशवा | 1721006006/IF/22012034948657 | KAPIL DHARA KOOP PARSINGH GULA RINGOL 2021-22 | 23330 | 1721006000NRG23190620231525431 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525431 |
| 1721006WL0259848 | MP-21-006-006-001/192 | 1 | केशवा | 1721006006/IF/22012034948657 | KAPIL DHARA KOOP PARSINGH GULA RINGOL 2021-22 | 23330 | 1721006000NRG23050720231525785 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525785 |