| 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. |
| 1721002WL059403 | MP-21-002-072-001/1 | 1 | हरिराज लालसिह | 1721002072/IF/22012034652478 | HITESHI KAPILDHARA KUP NIRMAN TULSI BAI AMBARAM SINGAD | 12917 | 1721002000NRG23020720220595598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1721002_020722APB_FTO_238811 | 595598 |
| 1721002WL0073145 | MP-21-002-072-001/1 | 1 | हरिराज लालसिह | 1721002072/IF/22012034652478 | HITESHI KAPILDHARA KUP NIRMAN TULSI BAI AMBARAM SINGAD | 12917 | 1721002000NRG23210720220682104 | Processed | | 28/07/2022 | MP1721002_230722FTO_280576 | 682104 |