| 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. |
| 1738009WL007006 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/WC/22012034996707 | Sonpuri me jhirjhir Nala me Talab Nirman Karya | 4575 | 1738009000NRG24030520230131277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_030523APB_FTO_27930 | 131277 |
| 1738009WL0052779 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/WC/22012034996707 | Sonpuri me jhirjhir Nala me Talab Nirman Karya | 4575 | 1738009000NRG24281120231107282 | Processed | | 14/03/2024 | MP1738009_160124FTO_433280 | 1107282 |