| 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. |
| 1738004WL036344 | MP-38-004-004-002/13 | 2 | कौतिका | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10458 | 1738004000NRG24130820230898194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1738004_140823APB_FTO_219166 | 898194 |
| 1738004WL0037966 | MP-38-004-004-002/13 | 2 | कौतिका | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10458 | 1738004000NRG24270820230910571 | Processed | | 01/09/2023 | MP1738004_270823FTO_237071 | 910571 |