| 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. |
| 1738002012WL049321 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/RC/22012034640800 | DHURANLAL BISEN KE KHET SE GONDITOLA NALA TARAF GREVAL SADAK NIRMAN | 17734 | 1738002012NRG24291020231036961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_301023APB_FTO_338379 | 1036961 |
| 1738002WL0054334 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/RC/22012034640800 | DHURANLAL BISEN KE KHET SE GONDITOLA NALA TARAF GREVAL SADAK NIRMAN | 17734 | 1738002012NRG24091220231134009 | Processed | | 29/02/2024 | MP1738002_101223FTO_384298 | 1134009 |