| 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. |
| 1721011WL020261 | MP-21-011-016-002/31 | 9 | Savita | 1721011016/WC/22012035000427 | PERCOLATION TANK NIRMAN ZHARI FALIYA KHERWADA 22-23 | 7587 | 1721011000NRG24180620230264749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_180623APB_FTO_104414 | 264749 |
| 1721011WL0032686 | MP-21-011-016-002/31 | 9 | Savita | 1721011016/WC/22012035000427 | PERCOLATION TANK NIRMAN ZHARI FALIYA KHERWADA 22-23 | 7587 | 1721011000NRG24140720230444285 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444285 |