| 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. |
| 1721011WL030653 | MP-21-011-005-002/129 | 4 | Kamju Dankla | 1721011005/WC/22012035067686 | PERCOLATION TANK POLCHAPRI FALIYA PIPLIYAWAT 23-24 | 12548 | 1721011000NRG24100720230415500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1721011_100723APB_FTO_159212 | 415500 |
| 1721011WL0036583 | MP-21-011-005-002/129 | 4 | Kamju Dankla | 1721011005/WC/22012035067686 | PERCOLATION TANK POLCHAPRI FALIYA PIPLIYAWAT 23-24 | 12548 | 1721011000NRG24220720230487500 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 487500 |