| 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. |
| 1738010071WL036116 | MP-38-010-071-001/135 | 4 | बेनीराम | 1738010071/AV/22012034601784 | SLWM Paldongri construction of segrigation shed | 15180 | 1738010071NRG24110820230896902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_110823APB_FTO_215462 | 896902 |
| 1738010WL0041060 | MP-38-010-071-001/135 | 4 | बेनीराम | 1738010071/AV/22012034601784 | SLWM Paldongri construction of segrigation shed | 15180 | 1738010071NRG24200920230936466 | Processed | | 10/11/2023 | MP1738010_210923FTO_278946 | 936466 |