| 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. |
| 1738005037WL074154 | MP-38-005-037-003/171 | 1 | हमानीलाल | 1738005037/RC/22012034640372 | Sudur Sadak Nirman karya Gram mahakapata se Pujaritola pahunch marg me | 20731 | 1738005037NRG24230320241669464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_240324APB_FTO_516429 | 1669464 |
| 1738005WL0076127 | MP-38-005-037-003/171 | 1 | हमानीलाल | 1738005037/RC/22012034640372 | Sudur Sadak Nirman karya Gram mahakapata se Pujaritola pahunch marg me | 20731 | 1738005037NRG24170520241696986 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696986 |