| 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. |
| 1738004032WL002546 | MP-38-004-032-002/114 | 3 | GYANESWARI | 1738004032/WC/22012035037503 | swarpchand ke khet se dulichand pardhi ke khet tak watercose nirman karya | 701 | 1738004032NRG24200420230041318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_210423APB_FTO_14100 | 41318 |
| 1738004WL0027317 | MP-38-004-032-002/114 | 3 | GYANESWARI | 1738004032/WC/22012035037503 | swarpchand ke khet se dulichand pardhi ke khet tak watercose nirman karya | 701 | 1738004032NRG24290620230759049 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 759049 |