| 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. |
| 1721011WL007778 | MP-21-011-066-001/137 | 2 | केल | 1721011066/IF/22012034908973 | KAPIL DHARA KUP DITLA KALSINGH UNHALA 21-22 | 3555 | 1721011000NRG24190520230088676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_190523APB_FTO_49207 | 88676 |
| 1721011WL0021174 | MP-21-011-066-001/137 | 2 | केल | 1721011066/IF/22012034908973 | KAPIL DHARA KUP DITLA KALSINGH UNHALA 21-22 | 3555 | 1721011000NRG24200620230278750 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278750 |