| 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. |
| 1721011WL003857 | MP-21-011-037-002/100-B | 2 | RAMI RALIYA | 1721011037/WC/22012035024051 | NISTAR TALAB NIRMAN BEED KHODRA FALIA KAKADWAL (2022-23) | 1286 | 1721011000NRG24060520230039578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_070523APB_FTO_31890 | 39578 |
| 1721011WL0031264 | MP-21-011-037-002/100-B | 2 | RAMI RALIYA | 1721011037/WC/22012035024051 | NISTAR TALAB NIRMAN BEED KHODRA FALIA KAKADWAL (2022-23) | 1286 | 1721011000NRG24110720230422775 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422775 |