| 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. |
| 1710009041WL039980 | MP-10-009-041-001/2190 | 1 | RATAN | 1710009041/WC/22012035126616 | Construction of Mini Percolation Tank Pataruwa Tola | 13029 | 1710009041NRG24281020230347578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710009_281023APB_FTO_335600 | 347578 |
| 1710009WL0042814 | MP-10-009-041-001/2190 | 1 | RATAN | 1710009041/WC/22012035126616 | Construction of Mini Percolation Tank Pataruwa Tola | 13029 | 1710009041NRG24201120230378166 | Processed | | 01/01/2024 | MP1710009_201123FTO_359755 | 378166 |