| 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. |
| 1721011WL001336 | MP-21-011-028-001/282-A | 2 | gudiya RAMESH | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 455 | 1721011000NRG24240420230011359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_240423APB_FTO_17298 | 11359 |
| 1721011WL0031634 | MP-21-011-028-001/282-A | 2 | gudiya RAMESH | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 455 | 1721011000NRG24120720230427720 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 427720 |