| 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. |
| 1738009WL021210 | MP-38-009-055-002/265 | 7 | छन्नू | 1738009055/WH/22012034931801 | Renovetion of Sukha tank Dongriya Pandriya | 14993 | 1738009000NRG24120620230542032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738009_120623APB_FTO_87002 | 542032 |
| 1738009WL0030890 | MP-38-009-055-002/265 | 7 | छन्नू | 1738009055/WH/22012034931801 | Renovetion of Sukha tank Dongriya Pandriya | 14993 | 1738009000NRG24120720230845216 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845216 |