| 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. |
| 1721008WL008301 | MP-21-008-024-001/164-B | 1 | दिनेश रेमला | 1721008024/WC/22012034925793 | CHEK DEM NIRMAN PUJARA FALIYA CHHOTI KHATTALI 2021-22 | 1816 | 1721008000NRG24210520230097751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721008_210523APB_FTO_50770 | 97751 |
| 1721008WL0014235 | MP-21-008-024-001/164-B | 1 | दिनेश रेमला | 1721008024/WC/22012034925793 | CHEK DEM NIRMAN PUJARA FALIYA CHHOTI KHATTALI 2021-22 | 1816 | 1721008000NRG24050620230180274 | Processed | | 20/06/2023 | MP1721008_150623FTO_92470 | 180274 |