| 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. |
| 1738009WL007317 | MP-38-009-046-001/3-A | 1 | RAJKUMARI | 1738009046/WH/22012034931374 | renovation of dhuti talab talab ragholi | 5163 | 1738009000NRG24040520230137581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29354 | 137581 |
| 1738009WL0048882 | MP-38-009-046-001/3-A | 1 | RAJKUMARI | 1738009046/WH/22012034931374 | renovation of dhuti talab talab ragholi | 5163 | 1738009000NRG24261020231025891 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1025891 |