| 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. |
| 1738006WL011551 | MP-38-006-078-001/144 | 1 | ईमला | 1738006078/WC/22012034604034 | PERCOLATION TANK NIRMAN KARY GRAMPANCHAYAT KHARA JANGAL KE PAS | 4211 | 1738006000NRG24170520230238589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738006_170523APB_FTO_44956 | 238589 |
| 1738006WL0018912 | MP-38-006-078-001/144 | 1 | ईमला | 1738006078/WC/22012034604034 | PERCOLATION TANK NIRMAN KARY GRAMPANCHAYAT KHARA JANGAL KE PAS | 4211 | 1738006000NRG24060620230463325 | Processed | | 12/06/2023 | MP1738006_060623FTO_75889 | 463325 |