| 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. |
| 1738002002WL016156 | MP-38-002-002-001/357 | 3 | उमाशंकर | 1738002002/WC/22012035069877 | parcolation tank nirman kary shivgota talab | 6225 | 1738002002NRG24290520230372222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738002_290523APB_FTO_63317 | 372222 |
| 1738002WL0027639 | MP-38-002-002-001/357 | 3 | उमाशंकर | 1738002002/WC/22012035069877 | parcolation tank nirman kary shivgota talab | 6225 | 1738002002NRG24300620230768154 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 768154 |