| 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. |
| 1721011WL109491 | MP-21-011-024-001/59 | 1 | गोटीया | 1721011024/WC/22012035147558 | PERCOLATION TANK DABALIYA FALIYA MANKHEDA 23-24 | 33848 | 1721011000NRG24140220241268495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_140224APB_FTO_463707 | 1268495 |
| 1721011WL0121988 | MP-21-011-024-001/59 | 1 | गोटीया | 1721011024/WC/22012035147558 | PERCOLATION TANK DABALIYA FALIYA MANKHEDA 23-24 | 33848 | 1721011000NRG24040520241503020 | Yet to be process | | | | 1503020 |