| 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. |
| 1721011WL102191 | MP-21-011-058-001/81 | 4 | सीरला | 1721011058/RC/22012034669877 | CONSRRUCTION OF SLAB CUVART PUJARA FALIYA BODGAC 2023-24 | 30038 | 1721011000NRG24190120241139436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_190124APB_FTO_437259 | 1139436 |
| 1721011WL0121997 | MP-21-011-058-001/81 | 4 | सीरला | 1721011058/RC/22012034669877 | CONSRRUCTION OF SLAB CUVART PUJARA FALIYA BODGAC 2023-24 | 30038 | 1721011000NRG24040520241503059 | Yet to be process | | | | 1503059 |