| 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. |
| 1738002023WL046410 | MP-38-002-023-002/209-B | 1 | RAVINDRA | 1738002023/WC/22012034686491 | mini percolation tank pindkepar | 16587 | 1738002023NRG24161020230979644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_161023APB_FTO_320998 | 979644 |
| 1738002WL0054432 | MP-38-002-023-002/209-B | 1 | RAVINDRA | 1738002023/WC/22012034686491 | mini percolation tank pindkepar | 16587 | 1738002023NRG24101220231135929 | Processed | | 01/03/2024 | MP1738002_101223FTO_384298 | 1135929 |