| 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. |
| 1738009026WL040659 | MP-38-009-026-001/199-A | 1 | CHANDAN SINGH | 1738009026/DP/22012034581789 | PAUDHA ROPAN - SAMUDAYIK BAVAN KE SAMNE KHEL MAIDAN KE AASPAS PAUDHAROPAN KARYA AJGARA | 25111 | 1738009026NRG24170920230933521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_180923APB_FTO_272547 | 933521 |
| 1738009WL0052776 | MP-38-009-026-001/199-A | 1 | CHANDAN SINGH | 1738009026/DP/22012034581789 | PAUDHA ROPAN - SAMUDAYIK BAVAN KE SAMNE KHEL MAIDAN KE AASPAS PAUDHAROPAN KARYA AJGARA | 25111 | 1738009026NRG24281120231107272 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107272 |