| 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. |
| 1721011WL021126 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 7874 | 1721011000NRG24200620230278432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_200623APB_FTO_112616 | 278432 |
| 1721011WL0031258 | MP-21-011-029-001/370 | 6 | Varli Awasya | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 7874 | 1721011000NRG24110720230422689 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422689 |