| 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. |
| 1738002WL018707 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012035062923 | उपवन के पास पर्कोलेशन टेंक निर्माण बकोड़ी | 7250 | 1738002000NRG24050620230455681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74216 | 455681 |
| 1738002WL0023097 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012035062923 | उपवन के पास पर्कोलेशन टेंक निर्माण बकोड़ी | 7250 | 1738002000NRG24180620230609807 | Processed | | 23/06/2023 | MP1738002_180623FTO_105339 | 609807 |