| 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. |
| 1721011WL143512 | MP-21-011-048-002/167 | 2 | नसरी | 1721011048/IF/22012034949683 | KAPIL DHARA KUP EGRIYA PARSINGH CHIKODA 21-22 | 22153 | 1721011000NRG23011020220963031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721011_021022APB_FTO_438210 | 963031 |
| 1721011WL0152699 | MP-21-011-048-002/167 | 2 | नसरी | 1721011048/IF/22012034949683 | KAPIL DHARA KUP EGRIYA PARSINGH CHIKODA 21-22 | 22153 | 1721011000NRG23111020221000939 | Processed | | 29/10/2022 | MP1721011_231022FTO_476755 | 1000939 |