| 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. |
| 1738010WL052057 | MP-38-010-037-001/134 | 3 | तेजराम | 1738010037/WC/22012035116705 | KUMHARIKHURD BADA BANJAR ME WATER ABSORPTION TRENCH | 20277 | 1738010000NRG24181120231099214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738010_191123APB_FTO_358763 | 1099214 |
| 1738010WL0060782 | MP-38-010-037-001/134 | 3 | तेजराम | 1738010037/WC/22012035116705 | KUMHARIKHURD BADA BANJAR ME WATER ABSORPTION TRENCH | 20277 | 1738010000NRG24120120241335002 | Processed | | 13/03/2024 | MP1738010_120124FTO_428605 | 1335002 |