| 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. |
| 1738002002WL071100 | MP-38-002-002-001/82 | 1 | पंचेश्वर | 1738002002/WC/22012035069877 | parcolation tank nirman kary shivgota talab | 26697 | 1738002002NRG24080320241617311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_080324APB_FTO_492253 | 1617311 |
| 1738002WL0076423 | MP-38-002-002-001/82 | 1 | पंचेश्वर | 1738002002/WC/22012035069877 | parcolation tank nirman kary shivgota talab | 26697 | 1738002002NRG24180520241698282 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1698282 |