| 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. |
| 1738005WL027438 | MP-38-005-030-001/133 | 1 | सरबती | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 7759 | 1738005000NRG24300620230763291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_300623APB_FTO_139357 | 763291 |
| 1738005WL0032971 | MP-38-005-030-001/133 | 1 | सरबती | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 7759 | 1738005000NRG24210720230873795 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873795 |