| 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. |
| 1738003WL049808 | MP-38-003-023-001/393 | 3 | मेहतलाल | 1738003023/FP/22012034635267 | padartola sadak suraksha hetu kacchi nali nirman karya tekadi (lo) | 21351 | 1738003000NRG24011120231049275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_011123APB_FTO_340986 | 1049275 |
| 1738003WL0062939 | MP-38-003-023-001/393 | 3 | मेहतलाल | 1738003023/FP/22012034635267 | padartola sadak suraksha hetu kacchi nali nirman karya tekadi (lo) | 21351 | 1738003000NRG24230120241408488 | Processed | | 28/03/2024 | MP1738003_230124FTO_440733 | 1408488 |