| 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. |
| 1738001WL005013 | MP-38-001-077-003/218 | 1 | गिता | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 1418 | 1738001000NRG24280420230089948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_280423APB_FTO_21926 | 89948 |
| 1738001WL0035932 | MP-38-001-077-003/218 | 1 | गिता | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 1418 | 1738001000NRG24100820230895743 | Processed | | 18/08/2023 | MP1738001_100823FTO_213339 | 895743 |