| 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. |
| 1738003WL049086 | MP-38-003-014-002/26-A | 2 | Manish | 1738003014/WC/22012035120747 | PWD SADAK SE SHALIKRAM JI RAHANGDALE KE KHET TAK BUND AND NALA PATHOPCHAR NIRMAN KARY | 20730 | 1738003000NRG24271020231031282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_271023APB_FTO_334809 | 1031282 |
| 1738003WL0053729 | MP-38-003-014-002/26-A | 2 | Manish | 1738003014/WC/22012035120747 | PWD SADAK SE SHALIKRAM JI RAHANGDALE KE KHET TAK BUND AND NALA PATHOPCHAR NIRMAN KARY | 20730 | 1738003000NRG24051220231122652 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1122652 |