| 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. |
| 1738003017WL002796 | MP-38-003-017-002/359 | 2 | सरसता | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 1242 | 1738003017NRG24210420230045346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_210423APB_FTO_14266 | 45346 |
| 1738003WL0029671 | MP-38-003-017-002/359 | 2 | सरसता | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 1242 | 1738003017NRG24060720230824330 | Processed | | 12/07/2023 | MP1738003_060723FTO_151923 | 824330 |