| 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. |
| 1738009WL010107 | MP-38-009-017-001/13 | 5 | shivlal | 1738009017/WH/22012034929077 | RENOVATION OF TRADITIONAL BAVADONGRI TALAB JAMUNIYA | 6487 | 1738009000NRG24120520230201406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738009_120523APB_FTO_39912 | 201406 |
| 1738009WL0036929 | MP-38-009-017-001/13 | 5 | shivlal | 1738009017/WH/22012034929077 | RENOVATION OF TRADITIONAL BAVADONGRI TALAB JAMUNIYA | 6487 | 1738009000NRG24180820230902121 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 902121 |