| 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. |
| 1721007WL256624 | MP-21-007-020-002/244-A | 2 | कैला मानसिह | 1721007020/WC/22012035032021 | CHEKDAM NIRMAN BILWAL FALIYA GP UTTI | 19383 | 1721007000NRG23250320231504039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_270323APB_FTO_729055 | 1504039 |
| 1721007WL0259322 | MP-21-007-020-002/244-A | 2 | कैला मानसिह | 1721007020/WC/22012035032021 | CHEKDAM NIRMAN BILWAL FALIYA GP UTTI | 19383 | 1721007000NRG23300520231523327 | Processed | | 25/08/2023 | MP1721007_180823FTO_224124 | 1523327 |