| 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. |
| 1738004WL026947 | MP-38-004-014-001/494-A | 1 | Raja Vilash | 1738004014/WC/22012035082087 | Parculation Tank Nirman Karya Lal Pahadi ke Niche Jaiguntola | 8174 | 1738004000NRG24280620230748688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_280623APB_FTO_135044 | 748688 |
| 1738004WL0040904 | MP-38-004-014-001/494-A | 1 | Raja Vilash | 1738004014/WC/22012035082087 | Parculation Tank Nirman Karya Lal Pahadi ke Niche Jaiguntola | 8174 | 1738004000NRG24190920230935531 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935531 |