| 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. |
| 1738002WL026622 | MP-38-002-033-001/12 | 3 | रायवन्ता | 1738002033/RC/22012034640589 | Grebal Sadak Nirman Kary Naya Talab se Shivtola tak Temani | 12018 | 1738002000NRG24270620230735402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_270623APB_FTO_132602 | 735402 |
| 1738002WL0040976 | MP-38-002-033-001/12 | 3 | रायवन्ता | 1738002033/RC/22012034640589 | Grebal Sadak Nirman Kary Naya Talab se Shivtola tak Temani | 12018 | 1738002000NRG24190920230935887 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935887 |