| 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. |
| 1738004WL023522 | MP-38-004-004-002/234 | 1 | गिरजा | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 6940 | 1738004000NRG24190620230624711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_107033 | 624711 |
| 1738004WL0028152 | MP-38-004-004-002/234 | 1 | गिरजा | 1738004004/WC/22012035062808 | Naveen pandurang percolation talab nirman karya | 6940 | 1738004000NRG24010720230784242 | Processed | | 11/07/2023 | MP1738004_010723FTO_141706 | 784242 |