| 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. |
| 1738004WL048274 | MP-38-004-024-001/180 | 8 | MANJU | 1738004024/RC/22012034660139 | CC SADAK 140 METER | 12981 | 1738004000NRG24241020231012108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_251023APB_FTO_331284 | 1012108 |
| 1738004WL0052484 | MP-38-004-024-001/180 | 8 | MANJU | 1738004024/RC/22012034660139 | CC SADAK 140 METER | 12981 | 1738004000NRG24241120231104655 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104655 |