| 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. |
| 1738007WL050957 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WC/22012035136614 | Stop Dam Construction Work On gram kandai ke nala par | 18177 | 1738007000NRG24081120231075245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738007_091123APB_FTO_350610 | 1075245 |
| 1738007WL0060193 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WC/22012035136614 | Stop Dam Construction Work On gram kandai ke nala par | 18177 | 1738007000NRG24090120241316807 | Processed | | 14/03/2024 | MP1738007_170124FTO_433863 | 1316807 |