| 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. |
| 1738002WL010995 | MP-38-002-055-001/202 | 4 | जयवंता | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 3963 | 1738002000NRG24150520230223107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738002_150523APB_FTO_43193 | 223107 |
| 1738002WL0015449 | MP-38-002-055-001/202 | 4 | जयवंता | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 3963 | 1738002000NRG24270520230351014 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 351014 |