| 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. |
| 1721004006WL125904 | MP-21-004-006-001/150 | 1 | रमेश | 1721004006/IF/22012034636448 | khet talab munna bhuriya | 18830 | 1721004006NRG23130920220891435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721004_130922APB_FTO_394004 | 891435 |
| 1721004WL0152518 | MP-21-004-006-001/150 | 1 | रमेश | 1721004006/IF/22012034636448 | khet talab munna bhuriya | 18830 | 1721004006NRG23111020221000149 | Processed | | 28/11/2022 | MP1721004_211122FTO_524457 | 1000149 |