| 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. |
| 1721007WL009832 | MP-21-007-008-001/98 | 3 | कैलाश | 1721007008/DP/22012034540127 | SEGREGATION SHED KATARA FALIYA BORJHAD | 1736 | 1721007000NRG24250520230118984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721007_250523APB_FTO_56674 | 118984 |
| 1721007WL0027018 | MP-21-007-008-001/98 | 3 | कैलाश | 1721007008/DP/22012034540127 | SEGREGATION SHED KATARA FALIYA BORJHAD | 1736 | 1721007000NRG24020720230365053 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365053 |