| 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. |
| 1738004WL008523 | MP-38-004-027-001/542 | 6 | SAROJ | 1738004027/WC/22012035010050 | परकोलेशन टैंक निर्माण कार्य मोतीराम मड़ावी के खेत के पास | 1999 | 1738004000NRG24080520230163042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_080523APB_FTO_32893 | 163042 |
| 1738004WL0027282 | MP-38-004-027-001/542 | 6 | SAROJ | 1738004027/WC/22012035010050 | परकोलेशन टैंक निर्माण कार्य मोतीराम मड़ावी के खेत के पास | 1999 | 1738004000NRG24290620230758448 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758448 |