| 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. |
| 1738008WL049623 | MP-38-008-033-001/264 | 4 | parsram | 1738008033/LD/22012034597702 | Dasru ke khet se shamshan ghat tak cpt nirman Bagholi | 17197 | 1738008000NRG24311020231044623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_311023APB_FTO_339359 | 1044623 |
| 1738008WL0053707 | MP-38-008-033-001/264 | 4 | parsram | 1738008033/LD/22012034597702 | Dasru ke khet se shamshan ghat tak cpt nirman Bagholi | 17197 | 1738008000NRG24051220231122461 | Processed | | 29/02/2024 | MP1738008_111223FTO_384739 | 1122461 |