| 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. |
| 1721004024WL156438 | MP-21-004-024-001/122 | 1 | रामा | 1721004024/IF/22012034658291 | Khet Talab Niraman Hindu Surtan Singadiya | 23990 | 1721004024NRG23161020221015843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1721004_161022APB_FTO_464368 | 1015843 |
| 1721004WL0199552 | MP-21-004-024-001/122 | 1 | रामा | 1721004024/IF/22012034658291 | Khet Talab Niraman Hindu Surtan Singadiya | 23990 | 1721004024NRG23121220221210189 | Processed | | 21/12/2022 | MP1721004_151222FTO_583977 | 1210189 |