| 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. |
| 1721011WL014951 | MP-21-011-060-001/105-A | 2 | ईडी | 1721011060/WC/22012035044278 | Percolation Tank Nirman Pratap Panna ke Khet ke pass gayna faliya 22-23 | 6761 | 1721011000NRG24070620230192207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1721011_070623APB_FTO_76807 | 192207 |
| 1721011WL0021893 | MP-21-011-060-001/105-A | 2 | ईडी | 1721011060/WC/22012035044278 | Percolation Tank Nirman Pratap Panna ke Khet ke pass gayna faliya 22-23 | 6761 | 1721011000NRG24210620230288422 | Processed | | 05/07/2023 | MP1721011_230623FTO_122325 | 288422 |