| 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. |
| 1721011WL003950 | MP-21-011-004-001/306 | 2 | Nuri sastiya | 1721011004/WC/22012035000971 | PERCOLATION TANK BARI FALIYA PANMAHUDI 22-23 | 1898 | 1721011000NRG24070520230040107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_070523APB_FTO_31890 | 40107 |
| 1721011WL0030190 | MP-21-011-004-001/306 | 2 | Nuri sastiya | 1721011004/WC/22012035000971 | PERCOLATION TANK BARI FALIYA PANMAHUDI 22-23 | 1898 | 1721011000NRG24090720230410701 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 410701 |