| 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. |
| 1721011WL016198 | MP-21-011-010-002/155 | 8 | गेनी | 1721011010/WC/22012035021636 | PERCOLATION TANK PATEL FALIYA BHOPALIYA 22-23 | 4829 | 1721011000NRG24090620230210191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721011_090623APB_FTO_81499 | 210191 |
| 1721011WL0021186 | MP-21-011-010-002/155 | 8 | गेनी | 1721011010/WC/22012035021636 | PERCOLATION TANK PATEL FALIYA BHOPALIYA 22-23 | 4829 | 1721011000NRG24200620230278798 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278798 |