| 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. |
| 1738003013WL012106 | MP-38-003-013-001/445 | 2 | gaytri atre | 1738003013/WC/22012035033305 | परकुलेशन टैंक निर्माण कर्य चिमंडाई मुरझड मे | 6239 | 1738003013NRG24180520230254532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_180523APB_FTO_47283 | 254532 |
| 1738003WL0031791 | MP-38-003-013-001/445 | 2 | gaytri atre | 1738003013/WC/22012035033305 | परकुलेशन टैंक निर्माण कर्य चिमंडाई मुरझड मे | 6239 | 1738003013NRG24160720230861159 | Processed | | 21/07/2023 | MP1738003_170723FTO_172984 | 861159 |