| 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. |
| 1721009WL020807 | MP-21-009-002-002/64 | 1 | THUNI RAMNIYA | 1721009002/IF/22012035106227 | KHET TALAB NIRMAN VINIYA SENGLA | 6032 | 1721009000NRG24200620230274141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721009_200623APB_FTO_110704 | 274141 |
| 1721009WL0034044 | MP-21-009-002-002/64 | 1 | THUNI RAMNIYA | 1721009002/IF/22012035106227 | KHET TALAB NIRMAN VINIYA SENGLA | 6032 | 1721009000NRG24170720230457442 | Processed | | 28/07/2023 | MP1721009_210723FTO_178475 | 457442 |