| 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. |
| 1738002WL040019 | MP-38-002-026-001/827-D | 1 | santoshi | 1738002026/RC/22012034624564 | Gram Sawari me Shivram ke Ghar ke Pass se Santidham (samsanghat) tak C.C. Road Nirman Karya | 15576 | 1738002000NRG24120920230928052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738002_120923APB_FTO_262563 | 928052 |
| 1738002WL0044393 | MP-38-002-026-001/827-D | 1 | santoshi | 1738002026/RC/22012034624564 | Gram Sawari me Shivram ke Ghar ke Pass se Santidham (samsanghat) tak C.C. Road Nirman Karya | 15576 | 1738002000NRG24081020230962123 | Processed | | 08/11/2023 | MP1738002_111023FTO_314349 | 962123 |