| 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. |
| 1738009WL001927 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/WC/22012034596853 | Palhera minakshi talab nirman sattulal/santram | 820 | 1738009000NRG24180420230031244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_190423APB_FTO_11925 | 31244 |
| 1738009WL0030887 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/WC/22012034596853 | Palhera minakshi talab nirman sattulal/santram | 820 | 1738009000NRG24110720230845201 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845201 |