| 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. |
| 1721009WL212460 | MP-21-009-031-002/52 | 1 | वेस्ता | 1721009031/DP/22012034496906 | AWASH PLANTATION NIRMAN ( GUJRIYA KE GHAR SE BALU KE GHARA TAK | 24218 | 1721009000NRG23271220221279414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721009_271222APB_FTO_603624 | 1279414 |
| 1721009WL0259077 | MP-21-009-031-002/52 | 1 | वेस्ता | 1721009031/DP/22012034496906 | AWASH PLANTATION NIRMAN ( GUJRIYA KE GHAR SE BALU KE GHARA TAK | 24218 | 1721009000NRG23170520231521372 | Processed | | 24/05/2023 | MP1721009_170523FTO_45354 | 1521372 |