| 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. |
| 1738003WL021976 | MP-38-003-008-001/74 | 2 | सुकवन्ता | 1738003008/LD/22012034587948 | khel maidan samtalikaran karya awas tola | 10826 | 1738003000NRG24140620230569127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738003_140623APB_FTO_92266 | 569127 |
| 1738003WL0029580 | MP-38-003-008-001/74 | 2 | सुकवन्ता | 1738003008/LD/22012034587948 | khel maidan samtalikaran karya awas tola | 10826 | 1738003000NRG24060720230822442 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822442 |