| 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. |
| 1721005033WL012987 | MP-21-005-033-001/135 | 1 | हुकिया | 1721005033/WH/22012034910014 | N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT | 2119 | 1721005033NRG23290420220123864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721005_290422APB_FTO_88051 | 123864 |
| 1721005WL0112078 | MP-21-005-033-001/135 | 1 | हुकिया | 1721005033/WH/22012034910014 | N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT | 2119 | 1721005033NRG23300820220841157 | Processed | | 17/02/2023 | MP1721005_261222FTO_602516 | 841157 |