| 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. |
| 1721011WL009356 | MP-21-011-069-002/14-A | 1 | VIKASH BHIKLA | 1721011069/IF/22012034893574 | KAPIL DHARA KUP BHIKLA DHOKLIYA SEMLANI 21-22 | 4611 | 1721011000NRG24240520230111812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_240523APB_FTO_55654 | 111812 |
| 1721011WL0030176 | MP-21-011-069-002/14-A | 1 | VIKASH BHIKLA | 1721011069/IF/22012034893574 | KAPIL DHARA KUP BHIKLA DHOKLIYA SEMLANI 21-22 | 4611 | 1721011000NRG24090720230410411 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 410411 |