| 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. |
| 1738002WL012486 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 3950 | 1738002000NRG24190520230265894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_190523APB_FTO_48916 | 265894 |
| 1738002WL0018231 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 3950 | 1738002000NRG24040620230438975 | Processed | | 07/06/2023 | MP1738002_040623FTO_72100 | 438975 |