| 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. |
| 1721010WL083370 | MP-21-010-013-001/106 | 5 | bhuru | 1721010013/WC/22012035105180 | RMS NIRMAN CHITA BAYDA KE PASSBADDALA | 16586 | 1721010000NRG24191120230882175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721010_191123APB_FTO_358578 | 882175 |
| 1721010WL0100558 | MP-21-010-013-001/106 | 5 | bhuru | 1721010013/WC/22012035105180 | RMS NIRMAN CHITA BAYDA KE PASSBADDALA | 16586 | 1721010000NRG24140120241110362 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 1110362 |