| 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. |
| 1721008WL030752 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 6595 | 1721008000NRG24100720230417027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721008_100723APB_FTO_159126 | 417027 |
| 1721008WL0047001 | MP-21-008-006-001/56-D | 1 | MUKESH RAMSINGH | 1721008006/WC/22012034447123 | NIRMAL NIR KUP HOLI F. PAHADVA 2019 | 6595 | 1721008000NRG24110820230580107 | Rejected | Account closed | 15/11/2023 | MP1721008_270923FTO_291429 | 580107 |