| 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. |
| 1721010WL002953 | MP-21-010-037-001/138-B | 1 | रमेश | 1721010037/IF/22012034973485 | KAPIL DHARA KUP NIRMAN (DASRI SUMARIYA ) MASANIYA FALIYA KHARKUA 2022-23 | 419 | 1721010000NRG24020520230029006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721010_020523APB_FTO_26300 | 29006 |
| 1721010WL0030621 | MP-21-010-037-001/138-B | 1 | रमेश | 1721010037/IF/22012034973485 | KAPIL DHARA KUP NIRMAN (DASRI SUMARIYA ) MASANIYA FALIYA KHARKUA 2022-23 | 419 | 1721010000NRG24100720230414900 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159658 | 414900 |