| 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. |
| 1721011WL006180 | MP-21-011-023-001/106 | 1 | Mandee Pavliya | 1721011023/WC/22012035011626 | PERCOLATION TANK KUNDALCHI FALIYA SAKRJA 22-23 | 2115 | 1721011000NRG24140520230069768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721011_140523APB_FTO_41224 | 69768 |
| 1721011WL0031254 | MP-21-011-023-001/106 | 1 | Mandee Pavliya | 1721011023/WC/22012035011626 | PERCOLATION TANK KUNDALCHI FALIYA SAKRJA 22-23 | 2115 | 1721011000NRG24110720230422669 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422669 |