| 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. |
| 1721011WL003707 | MP-21-011-051-002/43 | 2 | खाजरी | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 1401 | 1721011000NRG24050520230037323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_050523APB_FTO_30577 | 37323 |
| 1721011WL0031628 | MP-21-011-051-002/43 | 2 | खाजरी | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 1401 | 1721011000NRG24120720230427613 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 427613 |