| 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. |
| 1738002WL014414 | MP-38-002-037-001/50-A | 2 | कविता | 1738002037/WC/22012035058259 | Percolation tank nirman majar talab ke pass | 5168 | 1738002000NRG24250520230321365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250523APB_FTO_57449 | 321365 |
| 1738002WL0031310 | MP-38-002-037-001/50-A | 2 | कविता | 1738002037/WC/22012035058259 | Percolation tank nirman majar talab ke pass | 5168 | 1738002000NRG24130720230853254 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853254 |