| 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. |
| 1721011WL013785 | MP-21-011-005-001/118 | 10 | संगी समसेर | 1721011005/RC/22012034635441 | PULIYA NIRMAN GANAM FALIYA PIPLIYAWAT 22-23 | 5241 | 1721011000NRG24040620230174912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_040623APB_FTO_72511 | 174912 |
| 1721011WL0029926 | MP-21-011-005-001/118 | 10 | संगी समसेर | 1721011005/RC/22012034635441 | PULIYA NIRMAN GANAM FALIYA PIPLIYAWAT 22-23 | 5241 | 1721011000NRG24080720230407052 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 407052 |