| 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. |
| 1738003006WL023678 | MP-38-003-006-001/251 | 4 | सुनिता | 1738003006/WC/22012035076867 | निस्तारी तालाब मे फीस- पोंड्स निर्माण कार्य खारी | 11020 | 1738003006NRG24190620230630508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_190623APB_FTO_109720 | 630508 |
| 1738003WL0030671 | MP-38-003-006-001/251 | 4 | सुनिता | 1738003006/WC/22012035076867 | निस्तारी तालाब मे फीस- पोंड्स निर्माण कार्य खारी | 11020 | 1738003006NRG24110720230841657 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 841657 |