| 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. |
| 1721011WL001940 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/WC/22012034962880 | NISTAR TANK SARDAR NUKASA KE KHET KE PASS MANKAR FALIYA TEMLA 2022-23 | 811 | 1721011000NRG24270420230017211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_270423APB_FTO_21074 | 17211 |
| 1721011WL0032715 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/WC/22012034962880 | NISTAR TANK SARDAR NUKASA KE KHET KE PASS MANKAR FALIYA TEMLA 2022-23 | 811 | 1721011000NRG24140720230444806 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444806 |