| 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. |
| 1721011WL111421 | MP-21-011-020-002/239 | 1 | Khimaji Vanji | 1721011020/WC/22012035123927 | PARCOLATION TANK HIRIYA FALIYA CHAKANAKIMAL UMARKHAD 2023-24 | 35258 | 1721011000NRG24210220241303606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721011_210224APB_FTO_470833 | 1303606 |
| 1721011WL0121987 | MP-21-011-020-002/239 | 1 | Khimaji Vanji | 1721011020/WC/22012035123927 | PARCOLATION TANK HIRIYA FALIYA CHAKANAKIMAL UMARKHAD 2023-24 | 35258 | 1721011000NRG24040520241503018 | Yet to be process | | | | 1503018 |