| 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. |
| 1738010WL018847 | MP-38-010-025-001/48 | 5 | JIRAN | 1738010025/FP/22012034631395 | SINGOLA men road kinare jal nikashi karya | 8171 | 1738010000NRG24060620230461578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_060623APB_FTO_74493 | 461578 |
| 1738010WL0023046 | MP-38-010-025-001/48 | 5 | JIRAN | 1738010025/FP/22012034631395 | SINGOLA men road kinare jal nikashi karya | 8171 | 1738010000NRG24170620230607906 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 607906 |