| 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. |
| 1738003WL164739 | MP-38-003-067-001/54 | 2 | ललिता | 1738003067/WC/22012034899842 | Ghoti me percolation tank 2 | 42713 | 1738003000NRG23301220221388519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738003_301222APB_FTO_609142 | 1388519 |
| 1738003WL0190507 | MP-38-003-067-001/54 | 2 | ललिता | 1738003067/WC/22012034899842 | Ghoti me percolation tank 2 | 42713 | 1738003000NRG23140520231805253 | Rejected | Account closed | 22/06/2023 | MP1738003_140523FTO_41345 | 1805253 |
| 1738003WL0191442 | MP-38-003-067-001/54 | 2 | ललिता | 1738003067/WC/22012034899842 | Ghoti me percolation tank 2 | 42713 | 1738003000NRG23300620231808510 | Processed | | 16/07/2023 | MP1738003_110723FTO_160830 | 1808510 |