| 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. |
| 1738003WL050278 | MP-38-003-056-001/209 | 6 | दिनेश | 1738003056/WC/22012035016627 | Parcolation tank and water fall nirman karya Bandhara Nala chandpuri | 21498 | 1738003000NRG24041120231060258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_041123APB_FTO_344898 | 1060258 |
| 1738003WL0062863 | MP-38-003-056-001/209 | 6 | दिनेश | 1738003056/WC/22012035016627 | Parcolation tank and water fall nirman karya Bandhara Nala chandpuri | 21498 | 1738003000NRG24230120241406191 | Processed | | 28/03/2024 | MP1738003_230124FTO_440733 | 1406191 |