| 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. |
| 1721011WL020291 | MP-21-011-021-001/36-A | 2 | RANKI | 1721011021/WC/22012035012353 | RMS NIRMAN NICHALA FALIYA 01 KELDEKIMAL 22-23 | 7489 | 1721011000NRG24180620230265134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_180623APB_FTO_104631 | 265134 |
| 1721011WL0031253 | MP-21-011-021-001/36-A | 2 | RANKI | 1721011021/WC/22012035012353 | RMS NIRMAN NICHALA FALIYA 01 KELDEKIMAL 22-23 | 7489 | 1721011000NRG24110720230422656 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422656 |