| 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. |
| 1738008WL189627 | MP-38-008-030-001/24 | 4 | तारन | 1738008030/RS/22012034692522 | Construction of gharelu soak pit group 2 | 33663 | 1738008000NRG23060420231797759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738008_060423APB_FTO_4055 | 1797759 |
| 1738008WL0190741 | MP-38-008-030-001/24 | 4 | तारन | 1738008030/RS/22012034692522 | Construction of gharelu soak pit group 2 | 33663 | 1738008000NRG23190520231806193 | Processed | | 05/07/2023 | MP1738008_290623FTO_136206 | 1806193 |