| 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. |
| 1721011WL112072 | MP-21-011-026-001/73 | 3 | Rushn | 1721011026/IF/22012034908930 | KAPIL DHARA KUP RUPSINGH PATLIYA ATTHA 21-22 | 35407 | 1721011000NRG24230220241314607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_240224APB_FTO_474374 | 1314607 |
| 1721011WL0122008 | MP-21-011-026-001/73 | 3 | Rushn | 1721011026/IF/22012034908930 | KAPIL DHARA KUP RUPSINGH PATLIYA ATTHA 21-22 | 35407 | 1721011000NRG24040520241503112 | Yet to be process | | | | 1503112 |