| 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. |
| 1721006WL044516 | MP-21-006-023-002/179 | 2 | मेगु | 1721006023/WC/22012035024129 | AMRAT SAROVAR NISTAR TALAB UCHWASH FALIYA CHHOTABHAVTA -2022-23 | 7910 | 1721006000NRG24070820230558854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721006_070823APB_FTO_207735 | 558854 |
| 1721006WL0067245 | MP-21-006-023-002/179 | 2 | मेगु | 1721006023/WC/22012035024129 | AMRAT SAROVAR NISTAR TALAB UCHWASH FALIYA CHHOTABHAVTA -2022-23 | 7910 | 1721006000NRG24021020230743712 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 743712 |