| 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. |
| 1738005004WL061450 | MP-38-005-004-003/221 | 2 | KISHAN | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 16948 | 1738005004NRG24160120241358843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_160124APB_FTO_433277 | 1358843 |
| 1738005WL0075924 | MP-38-005-004-003/221 | 2 | KISHAN | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 16948 | 1738005004NRG24160520241695974 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1695974 |