| 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. |
| 1721011WL008436 | MP-21-011-054-002/33-a | 2 | रायटि | 1721011054/WC/22012035017541 | NISTAR TALAB NIRMAN PATEL FALIA MADHUPALLAVI (2022-23) | 3186 | 1721011000NRG24210520230099318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_210523APB_FTO_51144 | 99318 |
| 1721011WL0014499 | MP-21-011-054-002/33-a | 2 | रायटि | 1721011054/WC/22012035017541 | NISTAR TALAB NIRMAN PATEL FALIA MADHUPALLAVI (2022-23) | 3186 | 1721011000NRG24060620230185646 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185646 |