| 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. |
| 1738002WL032132 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035082781 | Mohagaonghat mohantalab ke upar parcoletion tank nirman kary | 13554 | 1738002000NRG24180720230866449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738002_190723APB_FTO_175750 | 866449 |
| 1738002WL0034357 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035082781 | Mohagaonghat mohantalab ke upar parcoletion tank nirman kary | 13554 | 1738002000NRG24300720230886496 | Processed | | 04/08/2023 | MP1738002_010823FTO_198883 | 886496 |