| 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. |
| 1738001080WL022475 | MP-38-001-056-002/131-A | 3 | khojan | 1738001080/RC/22012034633251 | CHOUKHANDI GRAM PANCHAYAT BHAVAN SE CHOUKHANDI KABIR TOLA TAK PAHUCH GRAVEL MARG | 7567 | 1738001080NRG24160620230586891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_160623APB_FTO_96302 | 586891 |
| 1738001WL0030460 | MP-38-001-056-002/131-A | 3 | khojan | 1738001080/RC/22012034633251 | CHOUKHANDI GRAM PANCHAYAT BHAVAN SE CHOUKHANDI KABIR TOLA TAK PAHUCH GRAVEL MARG | 7567 | 1738001080NRG24100720230837949 | Processed | | 14/07/2023 | MP1738001_100723FTO_158656 | 837949 |