| 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. |
| 1738002WL019226 | MP-38-002-055-001/175 | 2 | अनुपचंद | 1738002055/WC/22012035003247 | construction of water absorption tench (upavan mohadi 02 | 7753 | 1738002000NRG24070620230472269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_080623APB_FTO_79826 | 472269 |
| 1738002WL0024345 | MP-38-002-055-001/175 | 2 | अनुपचंद | 1738002055/WC/22012035003247 | construction of water absorption tench (upavan mohadi 02 | 7753 | 1738002000NRG24210620230653142 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 653142 |