| 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. |
| 1721011WL020464 | MP-21-011-015-001/48 | 2 | कमली | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 7396 | 1721011000NRG24190620230267979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_190623APB_FTO_109967 | 267979 |
| 1721011WL0030843 | MP-21-011-015-001/48 | 2 | कमली | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 7396 | 1721011000NRG24100720230418125 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 418125 |