| 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. |
| 1738007WL019258 | MP-38-007-054-001/10060 | 3 | रामकली | 1738007054/WC/22012035061678 | Katangi bhu Katangi me Bhimsen nala per Likhhan ke khet ke pass Check dam nirman | 8102 | 1738007000NRG24070620230473604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738007_070623APB_FTO_77499 | 473604 |
| 1738007WL0024054 | MP-38-007-054-001/10060 | 3 | रामकली | 1738007054/WC/22012035061678 | Katangi bhu Katangi me Bhimsen nala per Likhhan ke khet ke pass Check dam nirman | 8102 | 1738007000NRG24200620230644690 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644690 |