| 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. |
| 1721002WL103577 | MP-21-002-008-001/111 | 1 | दिनेश | 1721002008/WC/22012034980443 | PARCOLATION TANK KUE WALI NAKI KUNDAL | 23226 | 1721002000NRG23200820220809338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1721002_210822APB_FTO_346373 | 809338 |
| 1721002WL0154035 | MP-21-002-008-001/111 | 1 | दिनेश | 1721002008/WC/22012034980443 | PARCOLATION TANK KUE WALI NAKI KUNDAL | 23226 | 1721002000NRG23121020221006012 | Processed | | 20/10/2022 | MP1721002_131022FTO_459449 | 1006012 |