| 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. |
| 1738009WL037822 | MP-38-009-028-001/137-A | 2 | KESRI PANJRE | 1738009028/RC/22012034631668 | Slab Culvert Puliya Nirman Karya Ghashi Ghar Ke Pass Kachnari | 24189 | 1738009000NRG24260820230909405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738009_280823APB_FTO_238956 | 909405 |
| 1738009WL0039424 | MP-38-009-028-001/137-A | 2 | KESRI PANJRE | 1738009028/RC/22012034631668 | Slab Culvert Puliya Nirman Karya Ghashi Ghar Ke Pass Kachnari | 24189 | 1738009000NRG24080920230922958 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 922958 |