| 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. |
| 1738003WL003779 | MP-38-003-056-001/297 | 2 | क़ष्णा | 1738003056/WC/22012035016627 | Parcolation tank and water fall nirman karya Bandhara Nala chandpuri | 1797 | 1738003000NRG24240420230063803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_240423APB_FTO_17295 | 63803 |
| 1738003WL0029537 | MP-38-003-056-001/297 | 2 | क़ष्णा | 1738003056/WC/22012035016627 | Parcolation tank and water fall nirman karya Bandhara Nala chandpuri | 1797 | 1738003000NRG24060720230821577 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821577 |