| 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. |
| 1738004WL048539 | MP-38-004-033-001/28 | 1 | पीरतलाल | 1738004033/RC/22012034655061 | AMAR SAKRE KE GHAR SE JITENDRA KE GHAR TAK CC SADAK (NEW+RENOVATE)NIRMAN KARYA | 13014 | 1738004000NRG24251020231018025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_251023APB_FTO_331284 | 1018025 |
| 1738004WL0052486 | MP-38-004-033-001/28 | 1 | पीरतलाल | 1738004033/RC/22012034655061 | AMAR SAKRE KE GHAR SE JITENDRA KE GHAR TAK CC SADAK (NEW+RENOVATE)NIRMAN KARYA | 13014 | 1738004000NRG24241120231104657 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104657 |