| 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. |
| 1738003006WL023676 | MP-38-003-006-001/228 | 6 | निर्मला | 1738003006/RC/22012034633422 | PWD Road Se Kanhar Road Bholaram Lange Ke Khet Tak Khet Sadak Nirman Kary Khari | 11013 | 1738003006NRG24190620230630362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_190623APB_FTO_109720 | 630362 |
| 1738003WL0030671 | MP-38-003-006-001/228 | 6 | निर्मला | 1738003006/RC/22012034633422 | PWD Road Se Kanhar Road Bholaram Lange Ke Khet Tak Khet Sadak Nirman Kary Khari | 11013 | 1738003006NRG24110720230841656 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 841656 |