| 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. |
| 1721011WL008502 | MP-21-011-054-001/86-C | 2 | MEENKA KARCHHIYA | 1721011054/WC/22012035001775 | PERCOLATION TANK NIRMAN BHAGAT FALIA MADHUPALLAVI (2022-23) | 3167 | 1721011000NRG24210520230100000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_210523APB_FTO_51144 | 100000 |
| 1721011WL0014499 | MP-21-011-054-001/86-C | 2 | MEENKA KARCHHIYA | 1721011054/WC/22012035001775 | PERCOLATION TANK NIRMAN BHAGAT FALIA MADHUPALLAVI (2022-23) | 3167 | 1721011000NRG24060620230185643 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185643 |