| 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. |
| 1738010043WL014970 | MP-38-010-043-003/166 | 3 | NIRMALA | 1738010043/FP/22012034632412 | Jhiriya nala jal nikasi marg sulsuli | 6894 | 1738010043NRG24260520230335837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_260523APB_FTO_58093 | 335837 |
| 1738010WL0027215 | MP-38-010-043-003/166 | 3 | NIRMALA | 1738010043/FP/22012034632412 | Jhiriya nala jal nikasi marg sulsuli | 6894 | 1738010043NRG24290620230757193 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757193 |