| 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. |
| 1710011WL061238 | MP-10-011-050-005/89-A | 2 | reena | 1710011050/WC/22012034447722 | FEEL POND NIRMAN SAGOUNI | 12231 | 1710011000NRG22160820210562443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2021 | MP1710011_170821APB_FTO_470114 | 562443 |
| 1710011WL086040 | MP-10-011-050-005/89-A | 2 | reena | 1710011050/WC/22012034447722 | FEEL POND NIRMAN SAGOUNI | 12231 | 1710011000NRG22101020210704677 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169849 | 704677 |