| 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. |
| 1738002WL026018 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/RC/22012034620212 | Pipe puliya nirman kary gudrughat p w d road se sukdighat jane wale marg par | 12175 | 1738002000NRG24260620230713962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260623APB_FTO_128666 | 713962 |
| 1738002WL0040980 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/RC/22012034620212 | Pipe puliya nirman kary gudrughat p w d road se sukdighat jane wale marg par | 12175 | 1738002000NRG24190920230935942 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935942 |