| 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. |
| 1738002WL009986 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 3515 | 1738002000NRG24120520230199106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1738002_120523APB_FTO_39817 | 199106 |
| 1738002WL0015440 | MP-38-002-022-001/165 | 5 | कला | 1738002022/WH/22012034454230 | RENOVATION OF DANDARIYA TALAB NOWEGOAN3 | 3515 | 1738002000NRG24270520230350717 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350717 |