| 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. |
| 1721006WL151717 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22231120211612188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2021 | MP1721006_241121APB_FTO_813495 | 1612188 |
| 1721006WL201072 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22120220221934858 | Rejected | No Such Account | 19/08/2022 | MP1721006_220722FTO_277179 | 1934858 |
| 1721006WL0227669 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22130920222151898 | Rejected | No Such Account | 07/11/2022 | MP1721006_291022FTO_486072 | 2151898 |
| 1721006WL0228407 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22151120222159072 | Rejected | No Such Account | 23/11/2022 | MP1721006_151122FTO_512859 | 2159072 |
| 1721006WL0228862 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22281120222165169 | Rejected | No Such Account | 02/05/2023 | MP1721006_281122FTO_547235 | 2165169 |
| 1721006WL0229547 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22150520232169677 | Rejected | No Such Account | 22/06/2023 | MP1721006_150523FTO_42856 | 2169677 |
| 1721006WL0229670 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034574606 | BADI PARIYOJNA RAMESH ROOPSINGH MAHENDRA | 14592 | 1721006000NRG22050720232170008 | Processed | | 12/07/2023 | MP1721006_050723FTO_148331 | 2170008 |