| 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. |
| 1738004012WL022259 | MP-38-004-012-002/670 | 1 | चंद्रशेखर | 1738004012/WC/22012035065486 | परकोलेशन टैंक निर्माण कार्य | 6425 | 1738004012NRG24150620230578383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738004_150623APB_FTO_93921 | 578383 |
| 1738004WL0027278 | MP-38-004-012-002/670 | 1 | चंद्रशेखर | 1738004012/WC/22012035065486 | परकोलेशन टैंक निर्माण कार्य | 6425 | 1738004012NRG24290620230758319 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758319 |