| 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. |
| 1721008WL012133 | MP-21-008-033-002/50-A | 2 | बसन्ती जालमसिह | 1721008033/RS/22012034572990 | Sarwajanik shochalay khari | 2835 | 1721008000NRG24310520230151261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721008_310523APB_FTO_65747 | 151261 |
| 1721008WL0015490 | MP-21-008-033-002/50-A | 2 | बसन्ती जालमसिह | 1721008033/RS/22012034572990 | Sarwajanik shochalay khari | 2835 | 1721008000NRG24080620230199715 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 199715 |