| 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. |
| 1721003032WL055811 | MP-21-003-032-001/33 | 1 | फ्रांसिस कालिया | 1721003032/RS/22012034635086 | SAMUDAYAK SWACHATA PARISAR SAJELI MALJI SATH | 7538 | 1721003032NRG23270620220565087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MP1721003_280622APB_FTO_229938 | 565087 |
| 1721003WL0101400 | MP-21-003-032-001/33 | 1 | फ्रांसिस कालिया | 1721003032/RS/22012034635086 | SAMUDAYAK SWACHATA PARISAR SAJELI MALJI SATH | 7538 | 1721003032NRG23180820220802288 | Processed | | 29/08/2022 | MP1721003_220822FTO_348479 | 802288 |