| 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. |
| 1738002WL009178 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035029327 | pipar bodi ke upar parkuletion tank part-2 | 3336 | 1738002000NRG24090520230178974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_090523APB_FTO_35300 | 178974 |
| 1738002WL0013515 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035029327 | pipar bodi ke upar parkuletion tank part-2 | 3336 | 1738002000NRG24220520230294260 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294260 |