| 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. |
| 1738009043WL028743 | MP-38-009-043-001/144 | 9 | supsingh | 1738009043/RC/22012034627898 | Gram chhuidoda se MS school Road par Slab Culvert Dadkasa | 21224 | 1738009043NRG24030720230801402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_040723APB_FTO_146345 | 801402 |
| 1738009WL0051097 | MP-38-009-043-001/144 | 9 | supsingh | 1738009043/RC/22012034627898 | Gram chhuidoda se MS school Road par Slab Culvert Dadkasa | 21224 | 1738009043NRG24091120231078353 | Processed | | 01/01/2024 | MP1738009_101123FTO_351930 | 1078353 |