| 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. |
| 1738004WL019120 | MP-38-004-033-001/8 | 1 | फूलनबाई | 1738004033/WC/22012035040110 | Khasra no. 82 mai percolation tank nirman karya | 5020 | 1738004000NRG24070620230469213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738004_070623APB_FTO_77688 | 469213 |
| 1738004WL0023033 | MP-38-004-033-001/8 | 1 | फूलनबाई | 1738004033/WC/22012035040110 | Khasra no. 82 mai percolation tank nirman karya | 5020 | 1738004000NRG24170620230607702 | Processed | | 23/06/2023 | MP1738004_190623FTO_107105 | 607702 |