| 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. |
| 1738005019WL026323 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 7091 | 1738005019NRG24260620230723579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_260623APB_FTO_128521 | 723579 |
| 1738005WL0041441 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 7091 | 1738005019NRG24220920230938834 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 938834 |