| 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. |
| 1738002WL015062 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 5139 | 1738002000NRG24260520230339180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 339180 |
| 1738002WL0042716 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/WH/22012034932319 | RENOVATION OF PIPARBODI TALAB BHANPUR | 5139 | 1738002000NRG24300920230948057 | Processed | | 09/11/2023 | MP1738002_300923FTO_297234 | 948057 |