| 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. |
| 1738003WL061966 | MP-38-003-023-001/93 | 1 | प्रभुदयाल | 1738003023/WC/22012035112959 | padartola aakhar ke pass parcolation tank nirman karya | 27633 | 1738003000NRG24180120241375319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_180124APB_FTO_435093 | 1375319 |
| 1738003WL0075867 | MP-38-003-023-001/93 | 1 | प्रभुदयाल | 1738003023/WC/22012035112959 | padartola aakhar ke pass parcolation tank nirman karya | 27633 | 1738003000NRG24080520241695787 | Processed | | 11/05/2024 | MP1738003_080524FTO_29575 | 1695787 |