| 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. |
| 1738006WL050404 | MP-38-006-046-002/110 | 2 | अर्जुन | 1738006046/RS/22012034699323 | drenej nali nirman kary gram badgaon me ram mandir se dinesh rangire ke ghar ki or | 17940 | 1738006000NRG24041120231063418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738006_041123APB_FTO_345786 | 1063418 |
| 1738006WL0060695 | MP-38-006-046-002/110 | 2 | अर्जुन | 1738006046/RS/22012034699323 | drenej nali nirman kary gram badgaon me ram mandir se dinesh rangire ke ghar ki or | 17940 | 1738006000NRG24110120241331841 | Processed | | 13/03/2024 | MP1738006_110124FTO_428113 | 1331841 |