| 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. |
| 1721011WL001706 | MP-21-011-054-001/86-C | 2 | MEENKA KARCHHIYA | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 620 | 1721011000NRG24260420230014583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_260423APB_FTO_19835 | 14583 |
| 1721011WL0031307 | MP-21-011-054-001/86-C | 2 | MEENKA KARCHHIYA | 1721011054/WC/22012035001713 | PERCOLATION TANK KHADLA FALIA WAVI (2022-23) | 620 | 1721011000NRG24110720230423502 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 423502 |