| 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. |
| 1738005WL015124 | MP-38-005-024-001/751-A | 4 | Durga chavke | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 3632 | 1738005000NRG24260520230340966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_270523APB_FTO_59979 | 340966 |
| 1738005WL0044516 | MP-38-005-024-001/751-A | 4 | Durga chavke | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 3632 | 1738005000NRG24091020230962817 | Processed | | 08/11/2023 | MP1738005_101023FTO_312369 | 962817 |