| 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. |
| 1738001043WL065901 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/RC/22012034654482 | Mukhay Marg Se Harish Tande ke Ghar tak C .C. Rode Nirman Kary | 23549 | 1738001043NRG24100220241498617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_100224APB_FTO_459326 | 1498617 |
| 1738001WL0076182 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/RC/22012034654482 | Mukhay Marg Se Harish Tande ke Ghar tak C .C. Rode Nirman Kary | 23549 | 1738001043NRG24170520241697202 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697202 |