| 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. |
| 1721002WL074784 | MP-21-002-042-002/263 | 4 | mayali | 1721002042/WH/22012034909615 | JIRNODHAR NISTAR TALAB FUTLI NAKI SAMLI | 15323 | 1721002000NRG23220720220689677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1721002_220722APB_FTO_279685 | 689677 |
| 1721002WL0106441 | MP-21-002-042-002/263 | 4 | mayali | 1721002042/WH/22012034909615 | JIRNODHAR NISTAR TALAB FUTLI NAKI SAMLI | 15323 | 1721002000NRG23240820220820909 | Processed | | 30/08/2022 | MP1721002_240822FTO_354789 | 820909 |