| 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. |
| 1721002WL236850 | MP-21-002-035-004/22 | 1 | पप्पुलाल नरसिंह | 1721002035/WC/22012034899003 | PERCOLATION TANK ASHOK WATIKA KE PAAS JULWANIA | 54824 | 1721002000NRG23300120231417958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_300123APB_FTO_660760 | 1417958 |
| 1721002WL0259256 | MP-21-002-035-004/22 | 1 | पप्पुलाल नरसिंह | 1721002035/WC/22012034899003 | PERCOLATION TANK ASHOK WATIKA KE PAAS JULWANIA | 54824 | 1721002000NRG23290520231523023 | Yet to be process | | | | 1523023 |