| 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. |
| 1721011WL008140 | MP-21-011-008-001/163 | 5 | Runjali | 1721011008/WC/22012034760068 | CTR PERCOLATION TANK DHAMODI FALIYA KADWANIYA 21-22 | 3117 | 1721011000NRG24200520230094111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_200523APB_FTO_50400 | 94111 |
| 1721011WL0014209 | MP-21-011-008-001/163 | 5 | Runjali | 1721011008/WC/22012034760068 | CTR PERCOLATION TANK DHAMODI FALIYA KADWANIYA 21-22 | 3117 | 1721011000NRG24050620230179443 | Processed | | 09/06/2023 | MP1721011_050623FTO_73822 | 179443 |