| 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. |
| 1738004053WL007943 | MP-38-004-053-001/135-C | 2 | ANITA | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 1697 | 1738004053NRG24060520230150648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_080523APB_FTO_32893 | 150648 |
| 1738004WL0027754 | MP-38-004-053-001/135-C | 2 | ANITA | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 1697 | 1738004053NRG24300620230771540 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771540 |