| 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. |
| 1721011WL011080 | MP-21-011-032-001/142 | 5 | सुरेश | 1721011032/WC/22012035018753 | PERCOLATION TANK BADE NALE PAR KHARTI FALIYA KUKDIYA 22-23 | 4388 | 1721011000NRG24290520230136926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1721011_290523APB_FTO_63296 | 136926 |
| 1721011WL0021752 | MP-21-011-032-001/142 | 5 | सुरेश | 1721011032/WC/22012035018753 | PERCOLATION TANK BADE NALE PAR KHARTI FALIYA KUKDIYA 22-23 | 4388 | 1721011000NRG24210620230286284 | Processed | | 05/07/2023 | MP1721011_230623FTO_122325 | 286284 |