| 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. |
| 1738008WL014999 | MP-38-008-001-002/34-A | 2 | hemlata | 1738008001/AV/22012034618291 | Pipe puliya construction on Poultry form to thawre k khet marg per | 5847 | 1738008000NRG24260520230337041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_260523APB_FTO_58860 | 337041 |
| 1738008WL0031216 | MP-38-008-001-002/34-A | 2 | hemlata | 1738008001/AV/22012034618291 | Pipe puliya construction on Poultry form to thawre k khet marg per | 5847 | 1738008000NRG24130720230851227 | Processed | | 20/07/2023 | MP1738008_160723FTO_171211 | 851227 |