| 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. |
| 1738002013WL060675 | MP-38-002-013-001/153-A | 1 | rajesh | 1738002013/WC/22012035108698 | MARGHAT TALAB KE PASS PERCOLATION TANK NIRMAN | 22122 | 1738002013NRG24110120241331304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_110124APB_FTO_427395 | 1331304 |
| 1738002WL0076582 | MP-38-002-013-001/153-A | 1 | rajesh | 1738002013/WC/22012035108698 | MARGHAT TALAB KE PASS PERCOLATION TANK NIRMAN | 22122 | 1738002013NRG24230520241698817 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698817 |