| 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. |
| 1738006WL051975 | MP-38-006-046-002/110 | 2 | अर्जुन | 1738006046/RS/22012034699323 | drenej nali nirman kary gram badgaon me ram mandir se dinesh rangire ke ghar ki or | 18573 | 1738006000NRG24171120231098058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738006_171123APB_FTO_357422 | 1098058 |
| 1738006WL0059695 | MP-38-006-046-002/110 | 2 | अर्जुन | 1738006046/RS/22012034699323 | drenej nali nirman kary gram badgaon me ram mandir se dinesh rangire ke ghar ki or | 18573 | 1738006000NRG24070120241300336 | Processed | | 13/03/2024 | MP1738006_080124FTO_423877 | 1300336 |