| 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. |
| 1738002WL006064 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035009088 | pipar bodi talab ke uapar parcoletion tank nirman | 2017 | 1738002000NRG24010520230110811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010523APB_FTO_25057 | 110811 |
| 1738002WL0028128 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035009088 | pipar bodi talab ke uapar parcoletion tank nirman | 2017 | 1738002000NRG24010720230783819 | Processed | | 11/07/2023 | MP1738002_010723FTO_141487 | 783819 |