| 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. |
| 1738005013WL047925 | MP-38-005-013-002/2 | 2 | basiram | 1738005013/WC/22012035104306 | हरिचंद के खेत के पास परकोलेसन टेंक निर्माण कार्य | 11662 | 1738005013NRG24211020231003204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_211023APB_FTO_327633 | 1003204 |
| 1738005WL0052689 | MP-38-005-013-002/2 | 2 | basiram | 1738005013/WC/22012035104306 | हरिचंद के खेत के पास परकोलेसन टेंक निर्माण कार्य | 11662 | 1738005013NRG24281120231106581 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1106581 |