| 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. |
| 1738010WL001078 | MP-38-010-060-001/461 | 2 | SHANGITA | 1738010060/WH/22012034907592 | KALPATHARI RENOVATION OF KHARBODI TALAB | 808 | 1738010000NRG24150420230017816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_150423APB_FTO_9378 | 17816 |
| 1738010WL0027565 | MP-38-010-060-001/461 | 2 | SHANGITA | 1738010060/WH/22012034907592 | KALPATHARI RENOVATION OF KHARBODI TALAB | 808 | 1738010000NRG24300620230765566 | Processed | | 12/07/2023 | MP1738010_300623FTO_138968 | 765566 |