| 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. |
| 1738005004WL066128 | MP-38-005-004-003/229 | 1 | SANTURA | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 18874 | 1738005004NRG24120220241504562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_120224APB_FTO_461245 | 1504562 |
| 1738005WL0075702 | MP-38-005-004-003/229 | 1 | SANTURA | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 18874 | 1738005004NRG24300420241695451 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695451 |