| 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. |
| 1721006WL103711 | MP-21-006-034-001/212 | 1 | कालिया | 1721006034/WC/22012035136991 | PARCOLATION TANK KALAPAN FALIYA GP KILANA 2023-24 | 16823 | 1721006000NRG24240120241164559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_240124APB_FTO_441623 | 1164559 |
| 1721006WL0122020 | MP-21-006-034-001/212 | 1 | कालिया | 1721006034/WC/22012035136991 | PARCOLATION TANK KALAPAN FALIYA GP KILANA 2023-24 | 16823 | 1721006000NRG24050520241503143 | Yet to be process | | | | 1503143 |