| 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. |
| 1721006WL109555 | MP-49-006-034-001/294-A | 1 | VILESH | 1721006034/WC/22012035136991 | PARCOLATION TANK KALAPAN FALIYA GP KILANA 2023-24 | 18379 | 1721006000NRG24140220241269489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_140224APB_FTO_462986 | 1269489 |
| 1721006WL0122020 | MP-49-006-034-001/294-A | 1 | VILESH | 1721006034/WC/22012035136991 | PARCOLATION TANK KALAPAN FALIYA GP KILANA 2023-24 | 18379 | 1721006000NRG24050520241503144 | Yet to be process | | | | 1503144 |