| 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. |
| 1721008WL012076 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 2932 | 1721008000NRG24310520230150386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721008_310523APB_FTO_65747 | 150386 |
| 1721008WL0021464 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 2932 | 1721008000NRG24200620230283406 | Rejected | Account closed | 13/07/2023 | MP1721008_010723FTO_141498 | 283406 |
| 1721008WL0043508 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 2932 | 1721008000NRG24040820230549470 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 549470 |