| 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. |
| 1738003WL007956 | MP-38-003-071-001/17-C | 2 | Pustkala | 1738003071/WC/22012035039542 | NavinTalab 36vi Batalian Me Catchment Tretment Nirman Kary Kanki | 2887 | 1738003000NRG24060520230151061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_060523APB_FTO_30899 | 151061 |
| 1738003WL0027675 | MP-38-003-071-001/17-C | 2 | Pustkala | 1738003071/WC/22012035039542 | NavinTalab 36vi Batalian Me Catchment Tretment Nirman Kary Kanki | 2887 | 1738003000NRG24300620230768995 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768995 |