| 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. |
| 1721010WL075594 | MP-21-010-020-002/97 | 5 | इडा | 1721010020/WH/22012034928359 | REPAIR OF RENOVATION STOP DAM KELWANI FALIYA AALI (0.68) 2021-2022 | 15332 | 1721010000NRG24271020230805475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721010_291023APB_FTO_336789 | 805475 |
| 1721010WL0085194 | MP-21-010-020-002/97 | 5 | इडा | 1721010020/WH/22012034928359 | REPAIR OF RENOVATION STOP DAM KELWANI FALIYA AALI (0.68) 2021-2022 | 15332 | 1721010000NRG24261120230901741 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 901741 |