| 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. |
| 1721006002WL139517 | MP-21-006-002-001/370 | 1 | वरसिंग | 1721006002/IF/22012034782229 | CTR MEDBANDHAN JANGALIYA KASNA MAHENDRA | 14822 | 1721006002NRG23270920220947561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721006_280922APB_FTO_428963 | 947561 |
| 1721006WL0163516 | MP-21-006-002-001/370 | 1 | वरसिंग | 1721006002/IF/22012034782229 | CTR MEDBANDHAN JANGALIYA KASNA MAHENDRA | 14822 | 1721006002NRG23301020221044417 | Processed | | 05/11/2022 | MP1721006_311022FTO_487968 | 1044417 |