| 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. |
| 1738004008WL014515 | MP-38-004-008-001/167 | 5 | chandrakala | 1738004008/WC/22012035064228 | माधो फाटा रिट फाटा हिडा फाटा की ओर जाने वाली वाटरकोष निर्माण कार्य २००० मी | 4331 | 1738004008NRG24250520230324492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_250523APB_FTO_56775 | 324492 |
| 1738004WL0027292 | MP-38-004-008-001/167 | 5 | chandrakala | 1738004008/WC/22012035064228 | माधो फाटा रिट फाटा हिडा फाटा की ओर जाने वाली वाटरकोष निर्माण कार्य २००० मी | 4331 | 1738004008NRG24290620230758577 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758577 |