| 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. |
| 1721011WL012872 | MP-21-011-050-002/86 | 1 | गोटिया | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 5263 | 1721011000NRG24020620230162889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_020623APB_FTO_69992 | 162889 |
| 1721011WL0031673 | MP-21-011-050-002/86 | 1 | गोटिया | 1721011050/WC/22012035039662 | AMRAT SAROVAR NISTAR TANK KANDOCHARA FALIYA CHHINKI 22-23 | 5263 | 1721011000NRG24120720230428446 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 428446 |