| 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. |
| 1738002WL009392 | MP-38-002-036-003/33 | 2 | उषा | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 3098 | 1738002000NRG24100520230184291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_100523APB_FTO_36872 | 184291 |
| 1738002WL0013516 | MP-38-002-036-003/33 | 2 | उषा | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 3098 | 1738002000NRG24220520230294261 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294261 |