| 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. |
| 1738003027WL061943 | MP-38-003-027-001/111 | 2 | निर्मला | 1738003027/WC/22012035109036 | सेग्रीकेशन सेट के पास परकोलेशन टैंक निर्माण कार्य नैतरा | 27697 | 1738003027NRG24170120241374231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_180124APB_FTO_435093 | 1374231 |
| 1738003WL0076186 | MP-38-003-027-001/111 | 2 | निर्मला | 1738003027/WC/22012035109036 | सेग्रीकेशन सेट के पास परकोलेशन टैंक निर्माण कार्य नैतरा | 27697 | 1738003027NRG24170520241697219 | Yet to be process | | | MP1738003_170524FTO_38026 | 1697219 |