| 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. |
| 1738006046WL005347 | MP-38-006-046-002/251 | 1 | मोतन | 1738006046/FP/22012034369822 | gram halbitola me singadi nala vistarikaran karya | 1919 | 1738006046NRG24290420230096597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_290423APB_FTO_22792 | 96597 |
| 1738006WL0031948 | MP-38-006-046-002/251 | 1 | मोतन | 1738006046/FP/22012034369822 | gram halbitola me singadi nala vistarikaran karya | 1919 | 1738006046NRG24170720230863564 | Yet to be process | | | | 863564 |