| 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. |
| 1738001077WL011234 | MP-38-001-077-001/128 | 5 | DILIP | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 3040 | 1738001077NRG24160520230228963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738001_160523APB_FTO_44348 | 228963 |
| 1738001WL0017551 | MP-38-001-077-001/128 | 5 | DILIP | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 3040 | 1738001077NRG24020620230418781 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 418781 |