| 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-21-011-040-001/143 | 1 | सिरला | 1721011040/WC/22012035064402 | RMS NIRMAN PATEL FALIYA ATTHAWA 21-22 | 3528 | 1721011000NRG24200520230092875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_200523APB_FTO_49595 | 92875 |
| 1721011WL0014403 | MP-21-011-040-001/143 | 1 | सिरला | 1721011040/WC/22012035064402 | RMS NIRMAN PATEL FALIYA ATTHAWA 21-22 | 3528 | 1721011000NRG24060620230183051 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 183051 |