| 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. |
| 1731001021WL014262 | MP-31-001-021-003/280-A | 1 | NANDA | 1731001021/WC/22012035031322 | Percolation Talab Nirman Nanda Patel Ke Khet Pass Khaira | 4139 | 1731001021NRG24120720230227385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731001_150723APB_FTO_170078 | 227385 |
| 1731001WL0035671 | MP-31-001-021-003/280-A | 1 | NANDA | 1731001021/WC/22012035031322 | Percolation Talab Nirman Nanda Patel Ke Khet Pass Khaira | 4139 | 1731001021NRG24111220230430891 | Processed | | 29/02/2024 | MP1731001_111223FTO_385274 | 430891 |