| 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. |
| 1738002WL020174 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 8768 | 1738002000NRG24100620230505761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83343 | 505761 |
| 1738002WL0025819 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 8768 | 1738002000NRG24250620230706582 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706582 |