| 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. |
| 1738009WL025686 | MP-38-009-035-001/350 | 4 | hamilal | 1738009035/RC/22012034624391 | SLEB CULVERT PULIYA PATPARA SE BAIGATOLA MARG PAR GP KATANGI | 19327 | 1738009000NRG24240620230702737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1738009_250623APB_FTO_125467 | 702737 |
| 1738009WL0030892 | MP-38-009-035-001/350 | 4 | hamilal | 1738009035/RC/22012034624391 | SLEB CULVERT PULIYA PATPARA SE BAIGATOLA MARG PAR GP KATANGI | 19327 | 1738009000NRG24120720230845227 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 845227 |