| 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. |
| 1738004WL007936 | MP-38-004-040-001/210 | 2 | पूनम | 1738004040/WC/22012035033041 | परको लेशन टेंक निर्माण कार्य ढोरपोडी के पास | 2686 | 1738004000NRG24060520230150369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_080523APB_FTO_32907 | 150369 |
| 1738004WL0027295 | MP-38-004-040-001/210 | 2 | पूनम | 1738004040/WC/22012035033041 | परको लेशन टेंक निर्माण कार्य ढोरपोडी के पास | 2686 | 1738004000NRG24290620230758652 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758652 |