| 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. |
| 1738002WL004286 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 1219 | 1738002000NRG24260420230074468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_260423APB_FTO_19014 | 74468 |
| 1738002WL0028033 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 1219 | 1738002000NRG24010720230780577 | Processed | | 11/07/2023 | MP1738002_010723FTO_141487 | 780577 |