| 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. |
| 1738002WL012477 | MP-38-002-013-001/143 | 7 | geeta | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 3936 | 1738002000NRG24190520230265460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_190523APB_FTO_48911 | 265460 |
| 1738002WL0018231 | MP-38-002-013-001/143 | 7 | geeta | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 3936 | 1738002000NRG24040620230438974 | Processed | | 07/06/2023 | MP1738002_040623FTO_72100 | 438974 |