| 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. |
| 1721011WL002221 | MP-21-011-024-001/113 | 2 | केवी | 1721011024/DP/22012034573983 | SARVJANIK PEYJAL KUP NIRMAN PATEL FALIYA MANKHEDA 22-23 | 591 | 1721011000NRG24290420230020610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_290423APB_FTO_22827 | 20610 |
| 1721011WL0031255 | MP-21-011-024-001/113 | 2 | केवी | 1721011024/DP/22012034573983 | SARVJANIK PEYJAL KUP NIRMAN PATEL FALIYA MANKHEDA 22-23 | 591 | 1721011000NRG24110720230422677 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422677 |