| 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. |
| 1710009041WL041034 | MP-10-009-041-001/2190 | 1 | RATAN | 1710009041/WC/22012035126616 | Construction of Mini Percolation Tank Pataruwa Tola | 13031 | 1710009041NRG24031120230358733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710009_041123APB_FTO_345340 | 358733 |
| 1710009WL0053540 | MP-10-009-041-001/2190 | 1 | RATAN | 1710009041/WC/22012035126616 | Construction of Mini Percolation Tank Pataruwa Tola | 13031 | 1710009041NRG24250120240472365 | Yet to be process | | | MP1710009_290124FTO_447011 | 472365 |