| 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. |
| 1721011WL109450 | MP-21-011-046-001/136 | 1 | भुरला | 1721011046/WC/22012035149919 | PERCOLATION TANK BILJHIRI, PUJARA FALIYA 01, NINDALIYA DUNGARIYA KE KHET KE PASS | 34018 | 1721011000NRG24140220241267928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_140224APB_FTO_463740 | 1267928 |
| 1721011WL0121994 | MP-21-011-046-001/136 | 1 | भुरला | 1721011046/WC/22012035149919 | PERCOLATION TANK BILJHIRI, PUJARA FALIYA 01, NINDALIYA DUNGARIYA KE KHET KE PASS | 34018 | 1721011000NRG24040520241503043 | Yet to be process | | | | 1503043 |