| 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. |
| 1721011WL113585 | MP-21-011-030-001/122 | 6 | Kali | 1721011030/WC/22012035145135 | PERCOLATION TANK SCHOOL FALIYA TEMLA 23-24 | 35542 | 1721011000NRG24280220241343745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_290224APB_FTO_478458 | 1343745 |
| 1721011WL0121990 | MP-21-011-030-001/122 | 6 | Kali | 1721011030/WC/22012035145135 | PERCOLATION TANK SCHOOL FALIYA TEMLA 23-24 | 35542 | 1721011000NRG24040520241503032 | Yet to be process | | | | 1503032 |