| 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. |
| 1738005065WL018814 | MP-38-005-065-001/91 | 1 | भोजलाल | 1738005065/WC/22012034903190 | पंचम तालाब जीर्णोद्धार कार्य चरेगाँव | 4756 | 1738005065NRG24050620230460380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738005_060623APB_FTO_74443 | 460380 |
| 1738005WL0026181 | MP-38-005-065-001/91 | 1 | भोजलाल | 1738005065/WC/22012034903190 | पंचम तालाब जीर्णोद्धार कार्य चरेगाँव | 4756 | 1738005065NRG24260620230719035 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 719035 |