| 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. |
| 1721009WL004834 | MP-21-009-022-002/286-A | 1 | REMAL | 1721009022/WC/22012034996218 | sarjanik khet talab polariya bayda 2 | 1322 | 1721009000NRG24090520230051852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721009_090523APB_FTO_34496 | 51852 |
| 1721009WL0031110 | MP-21-009-022-002/286-A | 1 | REMAL | 1721009022/WC/22012034996218 | sarjanik khet talab polariya bayda 2 | 1322 | 1721009000NRG24110720230420801 | Processed | | 19/07/2023 | MP1721009_130723FTO_164523 | 420801 |