| 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. |
| 1738003069WL024112 | MP-38-003-069-001/345 | 5 | Ramsinh | 1738003069/WC/22012034934821 | बड़ा रान तालाब जीर्णोद्धार चिल्लोद | 12197 | 1738003069NRG24200620230646805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738003_210623APB_FTO_114247 | 646805 |
| 1738003WL0030771 | MP-38-003-069-001/345 | 5 | Ramsinh | 1738003069/WC/22012034934821 | बड़ा रान तालाब जीर्णोद्धार चिल्लोद | 12197 | 1738003069NRG24110720230843701 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 843701 |