| 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. |
| 1721005055WL026574 | MP-21-005-043-003/71 | 2 | शेलबाइ्र | 1721005055/WH/22012034455682 | RENOVATION WORK SINGAD FALIYA NARSINGPURA | 3881 | 1721005055NRG23230520220285172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1721005_230522APB_FTO_145856 | 285172 |
| 1721005WL0054329 | MP-21-005-043-003/71 | 2 | शेलबाइ्र | 1721005055/WH/22012034455682 | RENOVATION WORK SINGAD FALIYA NARSINGPURA | 3881 | 1721005055NRG23250620220552586 | Processed | | 16/08/2022 | MP1721005_290722FTO_293329 | 552586 |