| 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. |
| 1738005038WL074831 | MP-38-005-038-003/161 | 2 | सहारेबाइ | 1738005038/RC/22012034636827 | Pipe puliya nirman work(Ganesh talab se nagarwada pahuch marg me) | 21128 | 1738005038NRG24280320241680758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_280324APB_FTO_521587 | 1680758 |
| 1738005WL0076327 | MP-38-005-038-003/161 | 2 | सहारेबाइ | 1738005038/RC/22012034636827 | Pipe puliya nirman work(Ganesh talab se nagarwada pahuch marg me) | 21128 | 1738005038NRG24170520241697715 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697715 |