| 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. |
| 1721007WL102764 | MP-21-007-029-001/251 | 6 | PRAKASH | 1721007029/IF/22012035134073 | NANDAN FALODYAN ( BANSINGH - TEKU ) SIYALI GP SIYALI | 17461 | 1721007000NRG24210120241149258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721007_220124APB_FTO_439633 | 1149258 |
| 1721007WL0122143 | MP-21-007-029-001/251 | 6 | PRAKASH | 1721007029/IF/22012035134073 | NANDAN FALODYAN ( BANSINGH - TEKU ) SIYALI GP SIYALI | 17461 | 1721007000NRG24200520241503704 | Yet to be process | | | | 1503704 |