| 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. |
| 1721005021WL149202 | MP-21-005-021-001/267 | 7 | लिजमी | 1721005021/WC/22012034949250 | NISTAR TALAB VIHARA VALI NAKI JHIRI | 22300 | 1721005021NRG23081020220986112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1721005_081022APB_FTO_449008 | 986112 |
| 1721005WL0183268 | MP-21-005-021-001/267 | 7 | लिजमी | 1721005021/WC/22012034949250 | NISTAR TALAB VIHARA VALI NAKI JHIRI | 22300 | 1721005021NRG23241120221129243 | Processed | | 17/02/2023 | MP1721005_261222FTO_602516 | 1129243 |