| 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. |
| 1738002049WL058934 | MP-38-002-049-002/205 | 5 | anushya | 1738002049/WC/22012035135937 | GHAT MARYA KE PAS SAMUDAYIK PARCULATION TANK NIRMAN KARY | 21912 | 1738002049NRG24030120241274703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_030124APB_FTO_419453 | 1274703 |
| 1738002WL0076157 | MP-38-002-049-002/205 | 5 | anushya | 1738002049/WC/22012035135937 | GHAT MARYA KE PAS SAMUDAYIK PARCULATION TANK NIRMAN KARY | 21912 | 1738002049NRG24170520241697118 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697118 |