| 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. |
| 1738005WL050855 | MP-38-005-004-005/280 | 1 | जैकी | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 12418 | 1738005000NRG24071120231073109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_071123APB_FTO_349120 | 1073109 |
| 1738005WL0060469 | MP-38-005-004-005/280 | 1 | जैकी | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 12418 | 1738005000NRG24100120241324966 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1324966 |