| 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. |
| 1738008WL032362 | MP-38-008-018-001/68 | 1 | चैती | 1738008018/RC/22012034643907 | Hiraman Ke Ghar Se Anil Ke Ghar Tak C.C. Sadak 50 m | 12547 | 1738008000NRG24190720230868516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738008_190723APB_FTO_174990 | 868516 |
| 1738008WL0036890 | MP-38-008-018-001/68 | 1 | चैती | 1738008018/RC/22012034643907 | Hiraman Ke Ghar Se Anil Ke Ghar Tak C.C. Sadak 50 m | 12547 | 1738008000NRG24180820230901835 | Processed | | 25/08/2023 | MP1738008_180823FTO_224195 | 901835 |