| 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. |
| 1738002WL017867 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 6234 | 1738002000NRG24030620230428389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_030623APB_FTO_71038 | 428389 |
| 1738002WL0025587 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 6234 | 1738002000NRG24240620230698478 | Processed | | 05/07/2023 | MP1738002_240623FTO_124264 | 698478 |