| 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. |
| 1721003006WL257362 | MP-21-003-022-003/2-A | 1 | भुपेन्द्र अमरसिंग | 1721003006/DP/22012034524622 | SARVAJANIK KOOP NIRMAN HOLI FALIYA BANDISERA GUWALI | 35503 | 1721003006NRG23290320231509939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721003_290323APB_FTO_733292 | 1509939 |
| 1721003WL0258923 | MP-21-003-022-003/2-A | 1 | भुपेन्द्र अमरसिंग | 1721003006/DP/22012034524622 | SARVAJANIK KOOP NIRMAN HOLI FALIYA BANDISERA GUWALI | 35503 | 1721003006NRG23110520231520198 | Yet to be process | | | | 1520198 |