| 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. |
| 1721008WL108765 | MP-21-008-012-001/135 | 1 | बीजु | 1721008012/WC/22012035148526 | Percolation Tank for com Kakadiya Faliya | 20353 | 1721008000NRG24120220241255521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721008_120224APB_FTO_460535 | 1255521 |
| 1721008WL0122189 | MP-21-008-012-001/135 | 1 | बीजु | 1721008012/WC/22012035148526 | Percolation Tank for com Kakadiya Faliya | 20353 | 1721008000NRG24210520241504011 | Yet to be process | | | MP1721008_240524FTO_44926 | 1504011 |