| 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. |
| 1738002049WL048992 | MP-38-002-049-002/186-A | 2 | Sangeeta | 1738002049/WC/22012035077376 | SHANTI DHAM KE PAS PARCULATION TANK NIRMAN KARY | 17948 | 1738002049NRG24271020231028600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_271023APB_FTO_335256 | 1028600 |
| 1738002WL0054431 | MP-38-002-049-002/186-A | 2 | Sangeeta | 1738002049/WC/22012035077376 | SHANTI DHAM KE PAS PARCULATION TANK NIRMAN KARY | 17948 | 1738002049NRG24101220231135928 | Processed | | 01/03/2024 | MP1738002_101223FTO_384298 | 1135928 |