| 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. |
| 1738002WL011057 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035029327 | pipar bodi ke upar parkuletion tank part-2 | 4142 | 1738002000NRG24150520230224794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738002_150523APB_FTO_43193 | 224794 |
| 1738002WL0015440 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/WC/22012035029327 | pipar bodi ke upar parkuletion tank part-2 | 4142 | 1738002000NRG24270520230350716 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350716 |