| 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. |
| 1738001071WL019877 | MP-38-001-071-001/313 | 1 | चन्द्रकला | 1738001071/WH/22012034455671 | OMKAR PATLE KE KHET KE PASS STOP DAM JIRNODWAR | 7612 | 1738001071NRG24090620230494585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_090623APB_FTO_80991 | 494585 |
| 1738001WL0025851 | MP-38-001-071-001/313 | 1 | चन्द्रकला | 1738001071/WH/22012034455671 | OMKAR PATLE KE KHET KE PASS STOP DAM JIRNODWAR | 7612 | 1738001071NRG24250620230707269 | Processed | | 05/07/2023 | MP1738001_260623FTO_126911 | 707269 |