| 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. |
| 1738002WL068025 | MP-38-002-023-002/209-B | 1 | RAVINDRA | 1738002023/WC/22012035147023 | RCC Nali nirman kary Hanuman chourah se Holitekra ki taraf pindkepar | 25503 | 1738002000NRG24210220241551845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_210224APB_FTO_471203 | 1551845 |
| 1738002WL0075805 | MP-38-002-023-002/209-B | 1 | RAVINDRA | 1738002023/WC/22012035147023 | RCC Nali nirman kary Hanuman chourah se Holitekra ki taraf pindkepar | 25503 | 1738002000NRG24060520241695666 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695666 |