| 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. |
| 1738001028WL027077 | MP-38-001-028-001/11 | 4 | अर्जुन | 1738001028/WC/22012035076876 | Sutpal se tejram rana ke ghar tak nala pathopachar nirman karya Nahalesara | 9756 | 1738001028NRG24290620230752666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738001_300623APB_FTO_138250 | 752666 |
| 1738001WL0033386 | MP-38-001-028-001/11 | 4 | अर्जुन | 1738001028/WC/22012035076876 | Sutpal se tejram rana ke ghar tak nala pathopachar nirman karya Nahalesara | 9756 | 1738001028NRG24240720230878571 | Processed | | 31/07/2023 | MP1738001_250723FTO_185785 | 878571 |