| 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. |
| 1738002WL015817 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 5744 | 1738002000NRG24280520230363590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61587 | 363590 |
| 1738002WL0031329 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WC/22012034906407 | परकुलेशन टेंक निर्माण कार्य मेंघराज दशहरे के घर के पास | 5744 | 1738002000NRG24130720230853316 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853316 |