| 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. |
| 1721011WL111911 | MP-21-011-032-001/154-C | 1 | KUVARSINGH | 1721011032/WC/22012035018753 | PERCOLATION TANK BADE NALE PAR KHARTI FALIYA KUKDIYA 22-23 | 35035 | 1721011000NRG24220220241311090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_220224APB_FTO_472425 | 1311090 |
| 1721011WL0121991 | MP-21-011-032-001/154-C | 1 | KUVARSINGH | 1721011032/WC/22012035018753 | PERCOLATION TANK BADE NALE PAR KHARTI FALIYA KUKDIYA 22-23 | 35035 | 1721011000NRG24040520241503034 | Yet to be process | | | | 1503034 |