| 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. |
| 1738002WL005814 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 1540 | 1738002000NRG24300420230105538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_300423APB_FTO_23823 | 105538 |
| 1738002WL0029322 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 1540 | 1738002000NRG24050720230815749 | Processed | | 12/07/2023 | MP1738002_060723FTO_152086 | 815749 |