| 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. |
| 1738002WL012257 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 4706 | 1738002000NRG24190520230259269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_190523APB_FTO_48925 | 259269 |
| 1738002WL0018234 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 4706 | 1738002000NRG24040620230438979 | Processed | | 07/06/2023 | MP1738002_040623FTO_72100 | 438979 |