| 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. |
| 1738010007WL051408 | MP-38-010-007-001/424 | 3 | सम्पती | 1738010007/WC/22012035130173 | SAWRIKHURD SE TEKRI TOLA ROAD NALA PAR CAUSWAY CUM STOP DAM | 20323 | 1738010007NRG24121120231085220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_131123APB_FTO_354161 | 1085220 |
| 1738010WL0059437 | MP-38-010-007-001/424 | 3 | सम्पती | 1738010007/WC/22012035130173 | SAWRIKHURD SE TEKRI TOLA ROAD NALA PAR CAUSWAY CUM STOP DAM | 20323 | 1738010007NRG24060120241291756 | Processed | | 13/03/2024 | MP1738010_060124FTO_422257 | 1291756 |