| 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. |
| 1721011WL004958 | MP-21-011-031-004/189-B | 2 | झिनली रेमसिंह | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 2004 | 1721011000NRG24090520230052946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721011_100523APB_FTO_35616 | 52946 |
| 1721011WL0014381 | MP-21-011-031-004/189-B | 2 | झिनली रेमसिंह | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 2004 | 1721011000NRG24060620230182911 | Rejected | No Such Account | 14/06/2023 | MP1721011_060623FTO_75568 | 182911 |
| 1721011WL0024044 | MP-21-011-031-004/189-B | 2 | झिनली रेमसिंह | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 2004 | 1721011000NRG24260620230320502 | Rejected | No Such Account | 17/07/2023 | MP1721011_090723FTO_156435 | 320502 |