| 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. |
| 1738003WL051646 | MP-38-003-077-002/202-A | 1 | puneshawar | 1738003077/WC/22012035114267 | वार्ड न 11 से 16 तक कच्ची नाली खुदाई कार्य डोगरिया | 22076 | 1738003000NRG24141120231091015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_141123APB_FTO_355066 | 1091015 |
| 1738003WL0061969 | MP-38-003-077-002/202-A | 1 | puneshawar | 1738003077/WC/22012035114267 | वार्ड न 11 से 16 तक कच्ची नाली खुदाई कार्य डोगरिया | 22076 | 1738003000NRG24180120241375488 | Processed | | 28/03/2024 | MP1738003_180124FTO_435096 | 1375488 |