| 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. |
| 1738008WL023579 | MP-38-008-022-002/13 | 2 | सुमनसिंह | 1738008022/RC/22012034634023 | pwd men road se parisar tak grawel road nirman | 8423 | 1738008000NRG24190620230626831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738008_190623APB_FTO_109677 | 626831 |
| 1738008WL0031949 | MP-38-008-022-002/13 | 2 | सुमनसिंह | 1738008022/RC/22012034634023 | pwd men road se parisar tak grawel road nirman | 8423 | 1738008000NRG24170720230863569 | Rejected | No Such Account | 25/07/2023 | MP1738008_170723FTO_173295 | 863569 |
| 1738008WL0037892 | MP-38-008-022-002/13 | 2 | सुमनसिंह | 1738008022/RC/22012034634023 | pwd men road se parisar tak grawel road nirman | 8423 | 1738008000NRG24260820230909904 | Processed | | 01/09/2023 | MP1738008_270823FTO_237615 | 909904 |