| 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. |
| 1738003WL029908 | MP-38-003-069-001/203-A | 1 | प्रमोद | 1738003069/WC/22012034934811 | सोनारी तालाब जीर्णोद्धार चिल्लोद | 14796 | 1738003000NRG24070720230828402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738003_070723APB_FTO_153060 | 828402 |
| 1738003WL0032209 | MP-38-003-069-001/203-A | 1 | प्रमोद | 1738003069/WC/22012034934811 | सोनारी तालाब जीर्णोद्धार चिल्लोद | 14796 | 1738003000NRG24180720230867157 | Processed | | 22/07/2023 | MP1738003_190723FTO_175225 | 867157 |