| 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. |
| 1738005006WL021070 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/WC/22012034850560 | GP-DHANSUA Pracolation Tank Gram Oda | 5377 | 1738005006NRG24120620230537125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_120623APB_FTO_86271 | 537125 |
| 1738005WL0023670 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/WC/22012034850560 | GP-DHANSUA Pracolation Tank Gram Oda | 5377 | 1738005006NRG24190620230630223 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 630223 |