| 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. |
| 1738001077WL008606 | MP-38-001-077-001/204 | 3 | शीतन | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 2211 | 1738001077NRG24080520230164973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_080523APB_FTO_33318 | 164973 |
| 1738001WL0035915 | MP-38-001-077-001/204 | 3 | शीतन | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 2211 | 1738001077NRG24100820230895634 | Processed | | 18/08/2023 | MP1738001_100823FTO_213339 | 895634 |