| 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. |
| 1721011WL016726 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 4921 | 1721011000NRG24100620230218257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721011_100623APB_FTO_83366 | 218257 |
| 1721011WL0021179 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 4921 | 1721011000NRG24200620230278773 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278773 |