| 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. |
| 1721011WL002800 | MP-21-011-006-001/21 | 6 | उदली | 1721011006/WC/22012034965911 | NISTAR TANK BACCLA KE KHET KE PASS GAHDU FALIYA KANTHARI 22-23 | 1451 | 1721011000NRG24020520230026829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_020523APB_FTO_25675 | 26829 |
| 1721011WL0031249 | MP-21-011-006-001/21 | 6 | उदली | 1721011006/WC/22012034965911 | NISTAR TANK BACCLA KE KHET KE PASS GAHDU FALIYA KANTHARI 22-23 | 1451 | 1721011000NRG24110720230422626 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422626 |