| 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. |
| 1738004WL036779 | MP-38-004-004-002/107 | 2 | शिवलाल | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10536 | 1738004000NRG24170820230901167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738004_170823APB_FTO_222862 | 901167 |
| 1738004WL0053405 | MP-38-004-004-002/107 | 2 | शिवलाल | 1738004004/WC/22012035091150 | Tulsidas sonwane ke ghar se hanuman mandir tak watercose nirman karya | 10536 | 1738004000NRG24031220231117073 | Processed | | 01/01/2024 | MP1738004_041223FTO_372913 | 1117073 |