| 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. |
| 1738004053WL009944 | MP-38-004-053-001/282 | 4 | गुजवंती | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 2775 | 1738004053NRG24120520230198224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1738004_120523APB_FTO_39517 | 198224 |
| 1738004WL0015764 | MP-38-004-053-001/282 | 4 | गुजवंती | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 2775 | 1738004053NRG24280520230362089 | Processed | | 05/06/2023 | MP1738004_280523FTO_61135 | 362089 |