| 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. |
| 1738004046WL050281 | MP-38-004-046-001/208 | 1 | श्यामराव | 1738004046/RC/22012034660761 | GANDHI CHOUK SE RAMAN RANA KE GHAR KE AAGE TAK TAK CC ROAD (RENOVATION)NIRMAN KARYA | 13575 | 1738004046NRG24041120231060366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_041123APB_FTO_345253 | 1060366 |
| 1738004WL0060292 | MP-38-004-046-001/208 | 1 | श्यामराव | 1738004046/RC/22012034660761 | GANDHI CHOUK SE RAMAN RANA KE GHAR KE AAGE TAK TAK CC ROAD (RENOVATION)NIRMAN KARYA | 13575 | 1738004046NRG24100120241319451 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1319451 |