| 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. |
| 1738001069WL062342 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/DP/22012034611979 | WATER KOSE NIRMAN KARY MAIN CANAL CHAIN KRAMANK 106 SE MILKAN BAI KE KHET TAK | 22194 | 1738001069NRG24200120241387546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_200124APB_FTO_438071 | 1387546 |
| 1738001WL0075772 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/DP/22012034611979 | WATER KOSE NIRMAN KARY MAIN CANAL CHAIN KRAMANK 106 SE MILKAN BAI KE KHET TAK | 22194 | 1738001069NRG24030520241695607 | Processed | | 10/05/2024 | MP1738001_030524FTO_25862 | 1695607 |