| 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. |
| 1738002WL024698 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056127 | kitadiya talab ka nalapathopchar ghudan ke khet se radhelal ke khet tak nirman karya | 10465 | 1738002000NRG24220620230665995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_220623APB_FTO_119468 | 665995 |
| 1738002WL0042320 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056127 | kitadiya talab ka nalapathopchar ghudan ke khet se radhelal ke khet tak nirman karya | 10465 | 1738002000NRG24270920230945008 | Processed | | 09/11/2023 | MP1738002_270923FTO_292555 | 945008 |