| 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. |
| 1738002WL038485 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/DP/22012034586052 | GP kothurna vasudha vandan amrat vatika nirman talab ke pas | 15448 | 1738002000NRG24010920230914757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_020923APB_FTO_246787 | 914757 |
| 1738002WL0040963 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/DP/22012034586052 | GP kothurna vasudha vandan amrat vatika nirman talab ke pas | 15448 | 1738002000NRG24190920230935818 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935818 |