| 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. |
| 1738002WL014710 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 4930 | 1738002000NRG24250520230330537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250523APB_FTO_57435 | 330537 |
| 1738002WL0032119 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 4930 | 1738002000NRG24180720230866256 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 866256 |