| 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. |
| 1721011WL008580 | MP-21-011-031-004/189-B | 2 | झिनली रेमसिंह | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 4017 | 1721011000NRG24220520230101303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_240523APB_FTO_55654 | 101303 |
| 1721011WL0031637 | MP-21-011-031-004/189-B | 2 | झिनली रेमसिंह | 1721011031/WC/22012035025300 | PERCOLATION TANK NARSARI WALI KHODRI CHAR SAYRI FALIYA BHITADA 22-23 | 4017 | 1721011000NRG24120720230427988 | Rejected | No Such Account | 02/08/2023 | MP1721011_240723FTO_184949 | 427988 |