| 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. |
| 1738002WL025114 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 10781 | 1738002000NRG24230620230682576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_230623APB_FTO_121679 | 682576 |
| 1738002WL0040979 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 10781 | 1738002000NRG24190920230935941 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935941 |