| 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. |
| 1721008WL016425 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 3983 | 1721008000NRG24100620230214540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721008_100623APB_FTO_82722 | 214540 |
| 1721008WL0023948 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 3983 | 1721008000NRG24260620230319023 | Rejected | Account closed | 13/07/2023 | MP1721008_010723FTO_141498 | 319023 |