| 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. |
| 1721012030WL088659 | MP-21-012-030-002/61 | 1 | वेस्ता कनिया | 1721012030/DP/22012034443331 | Sarvajanik Kup Talab Faliya | 9853 | 1721012030NRG23060820220751911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1721012_060822APB_FTO_314585 | 751911 |
| 1721012WL0190435 | MP-21-012-030-002/61 | 1 | वेस्ता कनिया | 1721012030/DP/22012034443331 | Sarvajanik Kup Talab Faliya | 9853 | 1721012030NRG23021220221163768 | Yet to be process | | | | 1163768 |