| 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. |
| 1701002032WL005682 | MP-01-002-032-002/1113 | 2 | Suneeta | 1701002032/WC/22012035007153 | MINI PERCOLATION TANK KOLA WALI KI THARI | 3400 | 1701002032NRG24050720230429643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701002_060723APB_FTO_151896 | 429643 |
| 1701002WL0021060 | MP-01-002-032-002/1113 | 2 | Suneeta | 1701002032/WC/22012035007153 | MINI PERCOLATION TANK KOLA WALI KI THARI | 3400 | 1701002032NRG24011220231399970 | Yet to be process | | | | 1399970 |