| 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. |
| 1738002002WL016180 | MP-38-002-002-001/477-A | 1 | बेनीराम | 1738002002/WC/22012035037376 | parcolation tank nirman kary narbod pahadi ki ore part-2 | 5655 | 1738002002NRG24290520230373234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738002_290523APB_FTO_63317 | 373234 |
| 1738002WL0019854 | MP-38-002-002-001/477-A | 1 | बेनीराम | 1738002002/WC/22012035037376 | parcolation tank nirman kary narbod pahadi ki ore part-2 | 5655 | 1738002002NRG24090620230493819 | Processed | | 15/06/2023 | MP1738002_100623FTO_83348 | 493819 |