| 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. |
| 1721008WL037570 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 8338 | 1721008000NRG24240720230495521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721008_240723APB_FTO_183742 | 495521 |
| 1721008WL0047005 | MP-21-008-012-001/309-A | 4 | rakesh | 1721008012/WC/22012035057859 | Earthan gally plug Bich faliya | 8338 | 1721008000NRG24110820230580117 | Processed | | 09/11/2023 | MP1721008_270923FTO_291429 | 580117 |