| 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. |
| 1721006WL015320 | MP-21-006-011-002/238 | 7 | रमेश | 1721006011/IF/22012035083608 | KAPIL DHARA KUP MANGA BALA AMANKUEWA 2023-24 | 3388 | 1721006000NRG24070620230197193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1721006_070623APB_FTO_77926 | 197193 |
| 1721006WL0020695 | MP-21-006-011-002/238 | 7 | रमेश | 1721006011/IF/22012035083608 | KAPIL DHARA KUP MANGA BALA AMANKUEWA 2023-24 | 3388 | 1721006000NRG24190620230272295 | Processed | | 12/07/2023 | MP1721006_050723FTO_148344 | 272295 |