| 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. |
| 1738008WL052306 | MP-38-008-020-004/48 | 3 | धनराज | 1738008020/RC/22012034642389 | Harrabhat se baba patthar Tak Greval Sadak Nirman Karya | 18736 | 1738008000NRG24211120231102764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_211123APB_FTO_361095 | 1102764 |
| 1738008WL0061818 | MP-38-008-020-004/48 | 3 | धनराज | 1738008020/RC/22012034642389 | Harrabhat se baba patthar Tak Greval Sadak Nirman Karya | 18736 | 1738008000NRG24170120241369545 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1369545 |