| 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. |
| 1738002WL011776 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 3982 | 1738002000NRG24170520230244743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738002_170523APB_FTO_46288 | 244743 |
| 1738002WL0015450 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 3982 | 1738002000NRG24270520230351016 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 351016 |