| 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. |
| 1738009WL009510 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/WC/22012034996707 | Sonpuri me jhirjhir Nala me Talab Nirman Karya | 6442 | 1738009000NRG24100520230187033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_36440 | 187033 |
| 1738009WL0019322 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/WC/22012034996707 | Sonpuri me jhirjhir Nala me Talab Nirman Karya | 6442 | 1738009000NRG24070620230475377 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475377 |