| 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. |
| 1738001064WL004233 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/WH/22012034456251 | हनुमान तालाब जिणोधार कार्य खजरी | 1304 | 1738001064NRG24260420230073415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_260423APB_FTO_19502 | 73415 |
| 1738001WL0029161 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/WH/22012034456251 | हनुमान तालाब जिणोधार कार्य खजरी | 1304 | 1738001064NRG24050720230811835 | Processed | | 28/07/2023 | MP1738001_050723FTO_147861 | 811835 |