| 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. |
| 1738002WL028651 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 12551 | 1738002000NRG24030720230798538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1738002_030723APB_FTO_145850 | 798538 |
| 1738002WL0034357 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 12551 | 1738002000NRG24300720230886495 | Processed | | 04/08/2023 | MP1738002_010823FTO_198883 | 886495 |