| 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. |
| 1721008WL068803 | MP-21-008-011-001/376-B | 4 | sunil mana | 1721008011/WH/22012034935714 | RENOVATION OF NISTAR TALAB PATEL FALIYA UNDARI | 12445 | 1721008000NRG24071020230755698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721008_071023APB_FTO_307752 | 755698 |
| 1721008WL0083995 | MP-21-008-011-001/376-B | 4 | sunil mana | 1721008011/WH/22012034935714 | RENOVATION OF NISTAR TALAB PATEL FALIYA UNDARI | 12445 | 1721008000NRG24201120230888695 | Processed | | 01/01/2024 | MP1721008_281123FTO_367086 | 888695 |