| 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. |
| 1721007WL010808 | MP-21-007-038-002/54-A | 2 | Shaja | 1721007038/WC/22012035035817 | PERCOLATION TANK RAWAT FALIYA GABNISALAR GP RATANPURA | 2663 | 1721007000NRG24280520230132278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721007_280523APB_FTO_60852 | 132278 |
| 1721007WL0027020 | MP-21-007-038-002/54-A | 2 | Shaja | 1721007038/WC/22012035035817 | PERCOLATION TANK RAWAT FALIYA GABNISALAR GP RATANPURA | 2663 | 1721007000NRG24020720230365058 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365058 |