| 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. |
| 1738010WL051515 | MP-38-010-020-001/68-A | 5 | Dileshwari | 1738010020/RC/22012034666561 | Dorli se mohara pradhanmantri road tak sudur sadak | 20634 | 1738010000NRG24131120231088004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_131123APB_FTO_354161 | 1088004 |
| 1738010WL0059615 | MP-38-010-020-001/68-A | 5 | Dileshwari | 1738010020/RC/22012034666561 | Dorli se mohara pradhanmantri road tak sudur sadak | 20634 | 1738010000NRG24070120241297539 | Processed | | 13/03/2024 | MP1738010_070124FTO_422959 | 1297539 |