| 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. |
| 1738002WL014710 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 4930 | 1738002000NRG24250520230330541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250523APB_FTO_57435 | 330541 |
| 1738002WL0029281 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 4930 | 1738002000NRG24050720230814962 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 814962 |