| 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. |
| 1721006WL061952 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23060720220613699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721006_060722APB_FTO_244531 | 613699 |
| 1721006WL0094849 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23110820220776927 | Rejected | No Such Account | 04/11/2022 | MP1721006_261022FTO_480809 | 776927 |
| 1721006WL0175647 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23151120221094841 | Rejected | No Such Account | 23/11/2022 | MP1721006_151122FTO_512849 | 1094841 |
| 1721006WL0186819 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23281120221146192 | Rejected | No Such Account | 02/05/2023 | MP1721006_281122FTO_547206 | 1146192 |
| 1721006WL0259037 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23150520231521082 | Rejected | No Such Account | 22/06/2023 | MP1721006_150523FTO_42860 | 1521082 |
| 1721006WL0259847 | MP-21-006-002-001/62 | 1 | भीमा | 1721006002/IF/22012034577473 | NANDAN FALODHAN SAKARIYA BHAVALA MAHENDRA | 8740 | 1721006000NRG23050720231525780 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525780 |