| 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. |
| 1721011WL006995 | MP-21-011-015-001/177-A | 2 | Kavli | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 2533 | 1721011000NRG24160520230079636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1721011_160523APB_FTO_44452 | 79636 |
| 1721011WL0031251 | MP-21-011-015-001/177-A | 2 | Kavli | 1721011015/WC/22012035057324 | AMRAT SAROVAR BAZAR FALIYA BAKHATGAR 23-24 | 2533 | 1721011000NRG24110720230422630 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422630 |