| 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. |
| 1721011WL008658 | MP-21-011-017-001/61 | 5 | Amana | 1721011017/WC/22012035064754 | nistar tank (amrat sarowar) jhawar falia karajwani (2023-24) | 4155 | 1721011000NRG24220520230102213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_220523APB_FTO_52090 | 102213 |
| 1721011WL0013173 | MP-21-011-017-001/61 | 5 | Amana | 1721011017/WC/22012035064754 | nistar tank (amrat sarowar) jhawar falia karajwani (2023-24) | 4155 | 1721011000NRG24030620230168150 | Processed | | 07/06/2023 | MP1721011_040623FTO_72603 | 168150 |