| 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. |
| 1721004024WL133623 | MP-21-004-024-002/153 | 2 | भूरा | 1721004024/IF/22012034647361 | Khet Talab Niraman Kasan Vala Kaliya Bada | 20226 | 1721004024NRG23210920220924227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721004_210922APB_FTO_414445 | 924227 |
| 1721004WL0166838 | MP-21-004-024-002/153 | 2 | भूरा | 1721004024/IF/22012034647361 | Khet Talab Niraman Kasan Vala Kaliya Bada | 20226 | 1721004024NRG23051120221057905 | Processed | | 28/11/2022 | MP1721004_211122FTO_524457 | 1057905 |