| 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. |
| 1721011WL012753 | MP-21-011-006-001/22 | 2 | बूसि | 1721011006/DP/22012034540055 | PAY JAL KUP KHADA FALIYA KANTHARI 21-22 | 5159 | 1721011000NRG24010620230160865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_010623APB_FTO_68186 | 160865 |
| 1721011WL0031249 | MP-21-011-006-001/22 | 2 | बूसि | 1721011006/DP/22012034540055 | PAY JAL KUP KHADA FALIYA KANTHARI 21-22 | 5159 | 1721011000NRG24110720230422625 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422625 |