| 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. |
| 1738004WL019957 | MP-38-004-004-001/427 | 4 | जसनबाई | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 6062 | 1738004000NRG24090620230497483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_110623APB_FTO_84276 | 497483 |
| 1738004WL0024153 | MP-38-004-004-001/427 | 4 | जसनबाई | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 6062 | 1738004000NRG24200620230648495 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 648495 |