| 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. |
| 1721011WL014427 | MP-21-011-021-001/52 | 8 | USHA RAKESH | 1721011021/WC/22012034921614 | PERCOLATION TANK NIRMAN NICHLA FALIYA 21-22 | 2289 | 1721011000NRG23010520220138365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721011_020522APB_FTO_92187 | 138365 |
| 1721011WL0164439 | MP-21-011-021-001/52 | 8 | USHA RAKESH | 1721011021/WC/22012034921614 | PERCOLATION TANK NIRMAN NICHLA FALIYA 21-22 | 2289 | 1721011000NRG23011120221047915 | Rejected | Account closed | 09/11/2022 | MP1721011_011122FTO_490671 | 1047915 |
| 1721011WL0192444 | MP-21-011-021-001/52 | 8 | USHA RAKESH | 1721011021/WC/22012034921614 | PERCOLATION TANK NIRMAN NICHLA FALIYA 21-22 | 2289 | 1721011000NRG23041220221173336 | Rejected | Account closed | 02/05/2023 | MP1721011_041222FTO_562276 | 1173336 |
| 1721011WL0258983 | MP-21-011-021-001/52 | 8 | USHA RAKESH | 1721011021/WC/22012034921614 | PERCOLATION TANK NIRMAN NICHLA FALIYA 21-22 | 2289 | 1721011000NRG23140520231520715 | Processed | | 19/05/2023 | MP1721011_140523FTO_41176 | 1520715 |