| 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. |
| 1738010013WL069295 | MP-38-010-013-001/157 | 1 | सेंवंता | 1738010013/WC/22012035143746 | GP PARSODI BARRA ME WATER APSORPTION NIRMAN KARY UNIT 6 | 30756 | 1738010013NRG24270220241580662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_280224APB_FTO_477500 | 1580662 |
| 1738010WL0075678 | MP-38-010-013-001/157 | 1 | सेंवंता | 1738010013/WC/22012035143746 | GP PARSODI BARRA ME WATER APSORPTION NIRMAN KARY UNIT 6 | 30756 | 1738010013NRG24300420241695393 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695393 |