| 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. |
| 1721011WL002007 | MP-21-011-017-002/88 | 2 | रोडकी | 1721011017/WC/22012035038336 | PERCOLATION TANK CHHAPRIYA FALIYA DHUDVI 22-23 | 847 | 1721011000NRG24280420230018029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_280423APB_FTO_21248 | 18029 |
| 1721011WL0026330 | MP-21-011-017-002/88 | 2 | रोडकी | 1721011017/WC/22012035038336 | PERCOLATION TANK CHHAPRIYA FALIYA DHUDVI 22-23 | 847 | 1721011000NRG24300620230354940 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 354940 |