| 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. |
| 1739003035WL004769 | MP-39-003-035-001/124 | 2 | मिच्या | 1739003035/WC/22012034978955 | Contour trench nirman karya nursery ke pass salmanya dera . part-1 | 1369 | 1739003035NRG23120620220121134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1739003_130622APB_FTO_198719 | 121134 |
| 1739003WL0032235 | MP-39-003-035-001/124 | 2 | मिच्या | 1739003035/WC/22012034978955 | Contour trench nirman karya nursery ke pass salmanya dera . part-1 | 1369 | 1739003035NRG23171120220263517 | Processed | | 24/11/2022 | MP1739003_171122FTO_516330 | 263517 |