| 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. |
| 1738009WL027730 | MP-38-009-055-002/265 | 7 | छन्नू | 1738009055/WH/22012034931798 | Renovetion of Baba tank Dongriya pandriya | 20003 | 1738009000NRG24300620230770320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140122 | 770320 |
| 1738009WL0035801 | MP-38-009-055-002/265 | 7 | छन्नू | 1738009055/WH/22012034931798 | Renovetion of Baba tank Dongriya pandriya | 20003 | 1738009000NRG24090820230895036 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 895036 |