| 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. |
| 1721011WL020530 | MP-21-011-008-001/75 | 3 | AASHA | 1721011008/WC/22012034760068 | CTR PERCOLATION TANK DHAMODI FALIYA KADWANIYA 21-22 | 8273 | 1721011000NRG24190620230269133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_190623APB_FTO_109967 | 269133 |
| 1721011WL0030845 | MP-21-011-008-001/75 | 3 | AASHA | 1721011008/WC/22012034760068 | CTR PERCOLATION TANK DHAMODI FALIYA KADWANIYA 21-22 | 8273 | 1721011000NRG24100720230418150 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 418150 |