| 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. |
| 1721011WL013617 | MP-21-011-016-002/31 | 9 | Savita | 1721011016/WC/22012034940370 | PERCOLATION TANK NIRMAN NICHLA FALIYA KHERWADA 22-23 | 5628 | 1721011000NRG24040620230173112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1721011_040623APB_FTO_71755 | 173112 |
| 1721011WL0023904 | MP-21-011-016-002/31 | 9 | Savita | 1721011016/WC/22012034940370 | PERCOLATION TANK NIRMAN NICHLA FALIYA KHERWADA 22-23 | 5628 | 1721011000NRG24260620230318353 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 318353 |