| 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. |
| 1721011WL003704 | MP-21-011-015-001/110 | 2 | लखमी | 1721011015/WC/22012034876922 | PERCOLATION TANK NIRMAN UCHALA FALIYA BAKHATAGAD 21-22 | 1433 | 1721011000NRG24050520230037173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_050523APB_FTO_30577 | 37173 |
| 1721011WL0031251 | MP-21-011-015-001/110 | 2 | लखमी | 1721011015/WC/22012034876922 | PERCOLATION TANK NIRMAN UCHALA FALIYA BAKHATAGAD 21-22 | 1433 | 1721011000NRG24110720230422635 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422635 |