| 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. |
| 1721007WL021385 | MP-21-007-032-003/75 | 2 | रेशम | 1721007032/DP/22012034538329 | VRAKSHA ROPAN HITGRAHI UNIT 10 GP KOTDA | 5593 | 1721007000NRG24200620230282256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1721007_210623APB_FTO_115459 | 282256 |
| 1721007WL0027022 | MP-21-007-032-003/75 | 2 | रेशम | 1721007032/DP/22012034538329 | VRAKSHA ROPAN HITGRAHI UNIT 10 GP KOTDA | 5593 | 1721007000NRG24020720230365074 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365074 |