| 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. |
| 1721011WL020291 | MP-21-011-021-001/35 | 2 | रेमली | 1721011021/WC/22012035012353 | RMS NIRMAN NICHALA FALIYA 01 KELDEKIMAL 22-23 | 7488 | 1721011000NRG24180620230265130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_180623APB_FTO_104631 | 265130 |
| 1721011WL0031712 | MP-21-011-021-001/35 | 2 | रेमली | 1721011021/WC/22012035012353 | RMS NIRMAN NICHALA FALIYA 01 KELDEKIMAL 22-23 | 7488 | 1721011000NRG24120720230429409 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 429409 |