| 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. |
| 1738002033WL056969 | MP-38-002-033-001/12 | 1 | विजय. | 1738002033/RC/22012034640589 | Grebal Sadak Nirman Kary Naya Talab se Shivtola tak Temani | 20549 | 1738002033NRG24251220231207167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_251223APB_FTO_406977 | 1207167 |
| 1738002WL0076501 | MP-38-002-033-001/12 | 1 | विजय. | 1738002033/RC/22012034640589 | Grebal Sadak Nirman Kary Naya Talab se Shivtola tak Temani | 20549 | 1738002033NRG24200520241698593 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698593 |