| 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. |
| 1738004WL006559 | MP-38-004-045-001/290 | 6 | gajend | 1738004045/WC/22012035030428 | Naveen percolation tank nirman karya | 596 | 1738004000NRG24020520230121854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020523APB_FTO_26173 | 121854 |
| 1738004WL0027690 | MP-38-004-045-001/290 | 6 | gajend | 1738004045/WC/22012035030428 | Naveen percolation tank nirman karya | 596 | 1738004000NRG24300620230769235 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 769235 |