| 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. |
| 1738001008WL072228 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/DP/22012034571974 | Tekadi bh.CPT Nirman Dayal Warkade ke khet se Gyansingh khudham ke khet tak | 26527 | 1738001008NRG24150320241640768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_150324APB_FTO_503860 | 1640768 |
| 1738001WL0076104 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/DP/22012034571974 | Tekadi bh.CPT Nirman Dayal Warkade ke khet se Gyansingh khudham ke khet tak | 26527 | 1738001008NRG24170520241696899 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696899 |