| 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. |
| 1738009WL048667 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/RC/22012034656723 | C.C. Sadak nirman Mahaveer mandir se shivnath ke ghar ki our | 28281 | 1738009000NRG24261020231020630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_261023APB_FTO_333098 | 1020630 |
| 1738009WL0075827 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/RC/22012034656723 | C.C. Sadak nirman Mahaveer mandir se shivnath ke ghar ki our | 28281 | 1738009000NRG24070520241695711 | Yet to be process | | | MP1738009_090524FTO_30394 | 1695711 |