| 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. |
| 1738003025WL050345 | MP-38-003-025-001/37 | 1 | मदन | 1738003025/RS/22012034704630 | Lhekhchand Patle ke ghar se Shiv Mandir tak cc drain nirman kary | 21312 | 1738003025NRG24041120231062003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_051123APB_FTO_345929 | 1062003 |
| 1738003WL0062947 | MP-38-003-025-001/37 | 1 | मदन | 1738003025/RS/22012034704630 | Lhekhchand Patle ke ghar se Shiv Mandir tak cc drain nirman kary | 21312 | 1738003025NRG24230120241408869 | Processed | | 28/03/2024 | MP1738003_230124FTO_440733 | 1408869 |