| 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. |
| 1721011WL004430 | MP-21-011-054-001/63-a | 5 | DHEBARI | 1721011054/WC/22012035001775 | PERCOLATION TANK NIRMAN BHAGAT FALIA MADHUPALLAVI (2022-23) | 1324 | 1721011000NRG24080520230046336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_080523APB_FTO_33041 | 46336 |
| 1721011WL0032688 | MP-21-011-054-001/63-a | 5 | DHEBARI | 1721011054/WC/22012035001775 | PERCOLATION TANK NIRMAN BHAGAT FALIA MADHUPALLAVI (2022-23) | 1324 | 1721011000NRG24140720230444290 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444290 |