| 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. |
| 1738005056WL045059 | MP-38-005-056-001/276 | 8 | PAVESH | 1738005056/RS/22012034703171 | pcc nali nirman karya pwd road se chainu uikey ke ghar tak | 11102 | 1738005056NRG24101020230967171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_111023APB_FTO_312937 | 967171 |
| 1738005WL0052529 | MP-38-005-056-001/276 | 8 | PAVESH | 1738005056/RS/22012034703171 | pcc nali nirman karya pwd road se chainu uikey ke ghar tak | 11102 | 1738005056NRG24251120231104887 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1104887 |