| 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. |
| 1738004WL023467 | MP-38-004-046-001/353-B | 1 | TARSINGH PARTE | 1738004047/WC/22012035067083 | Budbuda ka matatola se sawangi road par pipe puliya nirman karya | 6964 | 1738004000NRG24190620230622882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_107033 | 622882 |
| 1738004WL0028157 | MP-38-004-046-001/353-B | 1 | TARSINGH PARTE | 1738004047/WC/22012035067083 | Budbuda ka matatola se sawangi road par pipe puliya nirman karya | 6964 | 1738004000NRG24010720230784252 | Processed | | 11/07/2023 | MP1738004_010723FTO_141706 | 784252 |