| 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. |
| 1738004012WL026677 | MP-38-004-012-001/784 | 1 | SUNITA RAUT | 1738004012/WC/22012035065486 | परकोलेशन टैंक निर्माण कार्य | 7900 | 1738004012NRG24270620230738110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270623APB_FTO_131489 | 738110 |
| 1738004WL0040932 | MP-38-004-012-001/784 | 1 | SUNITA RAUT | 1738004012/WC/22012035065486 | परकोलेशन टैंक निर्माण कार्य | 7900 | 1738004012NRG24190920230935615 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935615 |