| 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. |
| 1721011WL000557 | MP-21-011-009-001/64-A | 2 | रेखा | 1721011009/WC/22012034967419 | mini percolation tank rupla ke khet ke pass roshiya (2022-23) | 311 | 1721011000NRG24190420230004833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_190423APB_FTO_12586 | 4833 |
| 1721011WL0032699 | MP-21-011-009-001/64-A | 2 | रेखा | 1721011009/WC/22012034967419 | mini percolation tank rupla ke khet ke pass roshiya (2022-23) | 311 | 1721011000NRG24140720230444389 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444389 |