| 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. |
| 1738004WL032428 | MP-38-004-058-001/45-A | 2 | sangita | 1738004058/IF/22012035084217 | सोनेलाल / शिवराम परकोलेशन टेंक निर्माण | 9818 | 1738004000NRG24190720230869570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738004_190723APB_FTO_175999 | 869570 |
| 1738004WL0033950 | MP-38-004-058-001/45-A | 2 | sangita | 1738004058/IF/22012035084217 | सोनेलाल / शिवराम परकोलेशन टेंक निर्माण | 9818 | 1738004000NRG24270720230883199 | Processed | | 01/08/2023 | MP1738004_270723FTO_190386 | 883199 |