| 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. |
| 1738004WL049010 | MP-38-004-044-001/9 | 3 | DIPAK | 1738004044/WC/22012035113035 | KHODA TALAB ROAD KE KINARE SAWAJANIK PERCOLATION TANK NIRMAN KARYA | 12616 | 1738004000NRG24271020231029317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_271023APB_FTO_334220 | 1029317 |
| 1738004WL0052489 | MP-38-004-044-001/9 | 3 | DIPAK | 1738004044/WC/22012035113035 | KHODA TALAB ROAD KE KINARE SAWAJANIK PERCOLATION TANK NIRMAN KARYA | 12616 | 1738004000NRG24241120231104672 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104672 |