| 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. |
| 1721004WL099905 | MP-21-004-038-001/118 | 4 | raychen | 1721004038/IF/22012034948285 | Khet Talab Niraman Khumsingh Somla Ninama | 14314 | 1721004000NRG23160820220796838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1721004_170822APB_FTO_338740 | 796838 |
| 1721004WL0166818 | MP-21-004-038-001/118 | 4 | raychen | 1721004038/IF/22012034948285 | Khet Talab Niraman Khumsingh Somla Ninama | 14314 | 1721004000NRG23051120221057811 | Processed | | 15/02/2023 | MP1721004_260123FTO_654645 | 1057811 |