| 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. |
| 1738003WL015223 | MP-38-003-050-001/219 | 3 | टोपसिहं | 1738003050/WC/22012034934282 | पुरनपान तालाब जिर्नोधार कार्य कामथी | 7288 | 1738003000NRG24270520230344334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60643 | 344334 |
| 1738003WL0028783 | MP-38-003-050-001/219 | 3 | टोपसिहं | 1738003050/WC/22012034934282 | पुरनपान तालाब जिर्नोधार कार्य कामथी | 7288 | 1738003000NRG24040720230802472 | Processed | | 28/07/2023 | MP1738003_040723FTO_147221 | 802472 |