| 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. |
| 1738008WL051580 | MP-38-008-013-001/323 | 9 | CHANDRAKALA | 1738008013/LD/22012034596864 | cpt nirman karya baiga talab dhansingh ke khet se jatalnala stop dam tak | 18326 | 1738008000NRG24141120231089455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738008_141123APB_FTO_355423 | 1089455 |
| 1738008WL0062226 | MP-38-008-013-001/323 | 9 | CHANDRAKALA | 1738008013/LD/22012034596864 | cpt nirman karya baiga talab dhansingh ke khet se jatalnala stop dam tak | 18326 | 1738008000NRG24190120241383546 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1383546 |