| 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. |
| 1738005WL015119 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 3627 | 1738005000NRG24260520230340877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_270523APB_FTO_59975 | 340877 |
| 1738005WL0041668 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 3627 | 1738005000NRG24230920230940428 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940428 |