| 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. |
| 1738003021WL007144 | MP-38-003-021-001/246 | 1 | मिराबाइ | 1738003021/WC/22012035013119 | परकुलेशन टेंक निर्मान कार्य चिचगाव | 3278 | 1738003021NRG24040520230133812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_040523APB_FTO_29241 | 133812 |
| 1738003WL0041958 | MP-38-003-021-001/246 | 1 | मिराबाइ | 1738003021/WC/22012035013119 | परकुलेशन टेंक निर्मान कार्य चिचगाव | 3278 | 1738003021NRG24250920230942455 | Processed | | 10/11/2023 | MP1738003_250923FTO_287694 | 942455 |