| 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. |
| 1738004WL030128 | MP-38-004-014-001/494-A | 1 | Raja Vilash | 1738004014/WC/22012035082087 | Parculation Tank Nirman Karya Lal Pahadi ke Niche Jaiguntola | 9353 | 1738004000NRG24080720230832133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1738004_080723APB_FTO_155123 | 832133 |
| 1738004WL0032612 | MP-38-004-014-001/494-A | 1 | Raja Vilash | 1738004014/WC/22012035082087 | Parculation Tank Nirman Karya Lal Pahadi ke Niche Jaiguntola | 9353 | 1738004000NRG24200720230871099 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871099 |