| 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. |
| 1738002WL020759 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 9230 | 1738002000NRG24110620230527494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_120623APB_FTO_84789 | 527494 |
| 1738002WL0025813 | MP-38-002-013-001/72 | 3 | मानीकचंद | 1738002013/WC/22012035034725 | UPWAN KE PASS PERCOLATION TANK | 9230 | 1738002000NRG24250620230706512 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706512 |