| 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. |
| 1721011WL013018 | MP-21-011-059-001/331 | 1 | जोरसिंह कामसिंह | 1721011059/WC/22012034574268 | RFR ANKHAR SCT WORK (SEEM FALIA ) 2020-2021 DARKALI | 5380 | 1721011000NRG24020620230164535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_030623APB_FTO_71481 | 164535 |
| 1721011WL0031311 | MP-21-011-059-001/331 | 1 | जोरसिंह कामसिंह | 1721011059/WC/22012034574268 | RFR ANKHAR SCT WORK (SEEM FALIA ) 2020-2021 DARKALI | 5380 | 1721011000NRG24110720230423546 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 423546 |