| 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. |
| 1738002036WL062865 | MP-38-002-036-003/113 | 6 | प्रशात | 1738002036/WC/22012035030292 | मिरगपुर परकुलेशन टैंक निर्माण कार्य उपवन के बाजु में | 23713 | 1738002036NRG24230120241406281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_230124APB_FTO_440413 | 1406281 |
| 1738002WL0075801 | MP-38-002-036-003/113 | 6 | प्रशात | 1738002036/WC/22012035030292 | मिरगपुर परकुलेशन टैंक निर्माण कार्य उपवन के बाजु में | 23713 | 1738002036NRG24060520241695660 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695660 |