| 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. |
| 1738003017WL189115 | MP-38-003-017-002/359 | 2 | सरसता | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 53133 | 1738003017NRG23010420231787808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010423APB_FTO_720 | 1787808 |
| 1738003WL0191530 | MP-38-003-017-002/359 | 2 | सरसता | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 53133 | 1738003017NRG23060720231808855 | Processed | | 13/07/2023 | MP1738003_070723FTO_152786 | 1808855 |