| 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. |
| 1738003013WL007406 | MP-38-003-013-001/445 | 2 | gaytri atre | 1738003013/WC/22012035033305 | परकुलेशन टैंक निर्माण कर्य चिमंडाई मुरझड मे | 3718 | 1738003013NRG24040520230138941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_040523APB_FTO_29261 | 138941 |
| 1738003WL0053751 | MP-38-003-013-001/445 | 2 | gaytri atre | 1738003013/WC/22012035033305 | परकुलेशन टैंक निर्माण कर्य चिमंडाई मुरझड मे | 3718 | 1738003013NRG24051220231123003 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1123003 |