| 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. |
| 1738002WL018689 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 7075 | 1738002000NRG24050620230454418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74199 | 454418 |
| 1738002WL0025811 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 7075 | 1738002000NRG24250620230706510 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706510 |