| 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. |
| 1738002059WL061101 | MP-38-002-059-001/374 | 7 | RAVISHA | 1738002059/WC/22012035080090 | Santi Dham ke Pass Samudayeek Laghu Talab Nirman karya Kinhi | 22619 | 1738002059NRG24130120241345141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_130124APB_FTO_430367 | 1345141 |
| 1738002WL0076505 | MP-38-002-059-001/374 | 7 | RAVISHA | 1738002059/WC/22012035080090 | Santi Dham ke Pass Samudayeek Laghu Talab Nirman karya Kinhi | 22619 | 1738002059NRG24200520241698611 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698611 |