| 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. |
| 1721001WL249340 | MP-21-001-045-001/95-A | 1 | गोबरिया शैतान | 1721001045/WC/22012034982598 | Nistar Talab Nirman Pani Wali Naki | 37726 | 1721001000NRG23020320231466809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721001_020323APB_FTO_686889 | 1466809 |
| 1721001WL0259373 | MP-21-001-045-001/95-A | 1 | गोबरिया शैतान | 1721001045/WC/22012034982598 | Nistar Talab Nirman Pani Wali Naki | 37726 | 1721001000NRG23310520231523642 | Processed | | 12/04/2024 | MP1721001_290224FTO_479037 | 1523642 |