| 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. |
| 1738007WL004349 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WH/22012034934907 | Renovation of Nistrari tank Bhanutola talab | 1231 | 1738007000NRG24260420230075538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_270423APB_FTO_19983 | 75538 |
| 1738007WL0028339 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WH/22012034934907 | Renovation of Nistrari tank Bhanutola talab | 1231 | 1738007000NRG24020720230789909 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789909 |