| 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. |
| 1738007WL007252 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WH/22012034934907 | Renovation of Nistrari tank Bhanutola talab | 2147 | 1738007000NRG24040520230136066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_040523APB_FTO_29059 | 136066 |
| 1738007WL0041332 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/WH/22012034934907 | Renovation of Nistrari tank Bhanutola talab | 2147 | 1738007000NRG24210920230938250 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938250 |