| 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. |
| 1738001WL028834 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/RC/22012034463911 | Anjanbihari road se lobhi road per pipe puliya nirman | 11007 | 1738001000NRG24040720230803323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738001_040723APB_FTO_146776 | 803323 |
| 1738001WL0035120 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/RC/22012034463911 | Anjanbihari road se lobhi road per pipe puliya nirman | 11007 | 1738001000NRG24040820230890559 | Processed | | 10/08/2023 | MP1738001_040823FTO_203451 | 890559 |