| 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. |
| 1738009WL001542 | MP-38-009-025-002/35 | 1 | गुहा | 1738009025/RC/22012034617770 | SURWAHI BADI ME RANI DURGAVATI CHOUK KE PASS PREMSING K GHAR KE PASS ME SLAB CULVERT NIRMAN | 1081 | 1738009000NRG24170420230025409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_170423APB_FTO_10830 | 25409 |
| 1738009WL0030857 | MP-38-009-025-002/35 | 1 | गुहा | 1738009025/RC/22012034617770 | SURWAHI BADI ME RANI DURGAVATI CHOUK KE PASS PREMSING K GHAR KE PASS ME SLAB CULVERT NIRMAN | 1081 | 1738009000NRG24110720230844680 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844680 |