| 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. |
| 1721011WL017634 | MP-21-011-023-001/55 | 2 | टिमका | 1721011023/WC/22012035068430 | PERCOLATION TANK AAMLI FALIYA KHUNDI 23-24 | 6069 | 1721011000NRG24120620230229443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721011_120623APB_FTO_86606 | 229443 |
| 1721011WL0031254 | MP-21-011-023-001/55 | 2 | टिमका | 1721011023/WC/22012035068430 | PERCOLATION TANK AAMLI FALIYA KHUNDI 23-24 | 6069 | 1721011000NRG24110720230422660 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422660 |