| 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. |
| 1738002WL011292 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 4166 | 1738002000NRG24160520230231387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738002_160523APB_FTO_44426 | 231387 |
| 1738002WL0015029 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 4166 | 1738002000NRG24260520230337942 | Processed | | 31/05/2023 | MP1738002_260523FTO_59243 | 337942 |