| 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. |
| 1721011WL011283 | MP-21-011-017-001/61 | 5 | Amana | 1721011017/WC/22012035064754 | nistar tank (amrat sarowar) jhawar falia karajwani (2023-24) | 5223 | 1721011000NRG24290520230140249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1721011_290523APB_FTO_63332 | 140249 |
| 1721011WL0016476 | MP-21-011-017-001/61 | 5 | Amana | 1721011017/WC/22012035064754 | nistar tank (amrat sarowar) jhawar falia karajwani (2023-24) | 5223 | 1721011000NRG24100620230215088 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 215088 |