| 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. |
| 1738003017WL008675 | MP-38-003-017-001/215 | 1 | इंदिरा | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 3416 | 1738003017NRG24080520230166427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_080523APB_FTO_33238 | 166427 |
| 1738003WL0029671 | MP-38-003-017-001/215 | 1 | इंदिरा | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 3416 | 1738003017NRG24060720230824327 | Processed | | 12/07/2023 | MP1738003_060723FTO_151923 | 824327 |