| 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. |
| 1721011WL008580 | MP-21-011-031-002/49-A | 2 | नायजा भुरला | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 4015 | 1721011000NRG24220520230101282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_220523APB_FTO_52090 | 101282 |
| 1721011WL0024044 | MP-21-011-031-002/49-A | 2 | नायजा भुरला | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 4015 | 1721011000NRG24260620230320498 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 320498 |