| 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. |
| 1738004WL024401 | MP-38-004-061-001/102-C | 1 | MANOJ TURKAR | 1738004061/WC/22012035040575 | प्रकोलेशन टेंक निमाण कार्य मंगोली मार्ग के पास पुनी | 7549 | 1738004000NRG24210620230654997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_210623APB_FTO_115647 | 654997 |
| 1738004WL0030280 | MP-38-004-061-001/102-C | 1 | MANOJ TURKAR | 1738004061/WC/22012035040575 | प्रकोलेशन टेंक निमाण कार्य मंगोली मार्ग के पास पुनी | 7549 | 1738004000NRG24090720230834839 | Processed | | 14/07/2023 | MP1738004_100723FTO_158269 | 834839 |