| 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. |
| 1738005024WL011616 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 2919 | 1738005024NRG24170520230240641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738005_170523APB_FTO_45774 | 240641 |
| 1738005WL0015715 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034899046 | SADAR TOLA HATTA ME PERCOLATION TANK NIRMAN KARY GP HATTA | 2919 | 1738005024NRG24280520230360168 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 360168 |