| 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. |
| 1721011WL008061 | MP-21-011-040-001/120 | 9 | मोटा | 1721011040/WC/22012035064402 | RMS NIRMAN PATEL FALIYA ATTHAWA 21-22 | 3527 | 1721011000NRG24200520230092866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_200523APB_FTO_49595 | 92866 |
| 1721011WL0024653 | MP-21-011-040-001/120 | 9 | मोटा | 1721011040/WC/22012035064402 | RMS NIRMAN PATEL FALIYA ATTHAWA 21-22 | 3527 | 1721011000NRG24270620230330968 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 330968 |