| 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. |
| 1738005020WL026254 | MP-38-005-020-003/152 | 1 | सुनीता | 1738005020/RS/22012034694134 | meghraj badai ke ghar se hiralal ke ghar tak R.C.C.nali nirman kary | 7313 | 1738005020NRG24260620230721256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_260623APB_FTO_128525 | 721256 |
| 1738005WL0045022 | MP-38-005-020-003/152 | 1 | सुनीता | 1738005020/RS/22012034694134 | meghraj badai ke ghar se hiralal ke ghar tak R.C.C.nali nirman kary | 7313 | 1738005020NRG24101020230966635 | Processed | | 08/11/2023 | MP1738005_101023FTO_312369 | 966635 |