| 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. |
| 1738003WL011180 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012034945674 | Renovation of katang talab jirnodhar kary | 5109 | 1738003000NRG24150520230227622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738003_150523APB_FTO_43186 | 227622 |
| 1738003WL0018278 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012034945674 | Renovation of katang talab jirnodhar kary | 5109 | 1738003000NRG24040620230440201 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440201 |