| 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. |
| 1721011WL002208 | MP-21-011-015-001/48 | 2 | कमली | 1721011015/WC/22012034876922 | PERCOLATION TANK NIRMAN UCHALA FALIYA BAKHATAGAD 21-22 | 788 | 1721011000NRG24290420230020532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_290423APB_FTO_22827 | 20532 |
| 1721011WL0030843 | MP-21-011-015-001/48 | 2 | कमली | 1721011015/WC/22012034876922 | PERCOLATION TANK NIRMAN UCHALA FALIYA BAKHATAGAD 21-22 | 788 | 1721011000NRG24100720230418122 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 418122 |