| 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. |
| 1738002WL015040 | MP-38-002-013-001/153-A | 1 | rajesh | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 5817 | 1738002000NRG24260520230338262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 338262 |
| 1738002WL0040964 | MP-38-002-013-001/153-A | 1 | rajesh | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 5817 | 1738002000NRG24190920230935823 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935823 |