| 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. |
| 1738006WL001467 | MP-38-006-027-001/179 | 4 | LAXMICHAND | 1738006027/WC/22012034685717 | Nala Safae work Lataru Patle ke khet se Dundaseoni sarhad Tak | 820 | 1738006000NRG24170420230024136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_170423APB_FTO_10271 | 24136 |
| 1738006WL0018150 | MP-38-006-027-001/179 | 4 | LAXMICHAND | 1738006027/WC/22012034685717 | Nala Safae work Lataru Patle ke khet se Dundaseoni sarhad Tak | 820 | 1738006000NRG24030620230435709 | Processed | | 07/06/2023 | MP1738006_040623FTO_72043 | 435709 |