| 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. |
| 1721011WL011974 | MP-21-011-019-001/58 | 2 | रेसी | 1721011019/WC/22012034940373 | PERCOLATION TANK NIRMAN KATRI FALIYA WAKNER 22-23 | 5426 | 1721011000NRG24300520230149108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721011_310523APB_FTO_65273 | 149108 |
| 1721011WL0021172 | MP-21-011-019-001/58 | 2 | रेसी | 1721011019/WC/22012034940373 | PERCOLATION TANK NIRMAN KATRI FALIYA WAKNER 22-23 | 5426 | 1721011000NRG24200620230278747 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278747 |