| 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. |
| 1738004WL034599 | MP-38-004-004-001/427 | 4 | जसनबाई | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10200 | 1738004000NRG24310720230887660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1738004_310723APB_FTO_196256 | 887660 |
| 1738004WL0035651 | MP-38-004-004-001/427 | 4 | जसनबाई | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10200 | 1738004000NRG24080820230893954 | Processed | | 11/08/2023 | MP1738004_080823FTO_210109 | 893954 |