| 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. |
| 1721011WL200054 | MP-21-011-027-002/111 | 1 | Sutariya Raysingh | 1721011027/WC/22012034769611 | CTR PERCOLATION TANK DABAN KUWA GATA 21-22 | 30890 | 1721011000NRG23131220221212926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1721011_131222APB_FTO_578539 | 1212926 |
| 1721011WL0259048 | MP-21-011-027-002/111 | 1 | Sutariya Raysingh | 1721011027/WC/22012034769611 | CTR PERCOLATION TANK DABAN KUWA GATA 21-22 | 30890 | 1721011000NRG23150520231521139 | Processed | | 20/05/2023 | MP1721011_150523FTO_43119 | 1521139 |