| 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. |
| 1738006076WL189456 | MP-38-006-076-001/6 | 5 | संतोषी | 1738006076/RS/22012034692315 | Gram datta me samudayik nadep unit 01 -sankhiya 1 se 10 nadep nirman kary | 58618 | 1738006076NRG23040420231794264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_040423APB_FTO_2486 | 1794264 |
| 1738006WL0191666 | MP-38-006-076-001/6 | 5 | संतोषी | 1738006076/RS/22012034692315 | Gram datta me samudayik nadep unit 01 -sankhiya 1 se 10 nadep nirman kary | 58618 | 1738006076NRG23170720231809196 | Processed | | 21/07/2023 | MP1738006_170723FTO_173416 | 1809196 |