| 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. |
| 1738004WL051351 | MP-38-004-044-001/1-A | 1 | Gitabai | 1738004044/WC/22012035113035 | KHODA TALAB ROAD KE KINARE SAWAJANIK PERCOLATION TANK NIRMAN KARYA | 14019 | 1738004000NRG24111120231083545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738004_111123APB_FTO_352982 | 1083545 |
| 1738004WL0059280 | MP-38-004-044-001/1-A | 1 | Gitabai | 1738004044/WC/22012035113035 | KHODA TALAB ROAD KE KINARE SAWAJANIK PERCOLATION TANK NIRMAN KARYA | 14019 | 1738004000NRG24050120241286744 | Processed | | 13/03/2024 | MP1738004_050124FTO_421167 | 1286744 |