| 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. |
| 1738005WL048610 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 11779 | 1738005000NRG24251020231019239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_261023APB_FTO_333064 | 1019239 |
| 1738005WL0052685 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 11779 | 1738005000NRG24281120231106569 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1106569 |