| 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. |
| 1721008007WL196184 | MP-21-008-007-002/40 | 1 | छगनसिह | 1721008007/WC/22012034680983 | CTR/LBS/ HANDI 20 UNIT | 20308 | 1721008007NRG23081220221192252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721008_081222APB_FTO_570451 | 1192252 |
| 1721008WL0258934 | MP-21-008-007-002/40 | 1 | छगनसिह | 1721008007/WC/22012034680983 | CTR/LBS/ HANDI 20 UNIT | 20308 | 1721008007NRG23120520231520273 | Processed | | 19/05/2023 | MP1721008_130523FTO_40620 | 1520273 |