| 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. |
| 1738004018WL019295 | MP-38-004-018-001/518 | 1 | सम्पता | 1738004018/IF/22012035050183 | khet talab nirman kary bhojraj/manbhoe | 6221 | 1738004018NRG24070620230474688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738004_070623APB_FTO_77696 | 474688 |
| 1738004WL0023032 | MP-38-004-018-001/518 | 1 | सम्पता | 1738004018/IF/22012035050183 | khet talab nirman kary bhojraj/manbhoe | 6221 | 1738004018NRG24170620230607700 | Processed | | 23/06/2023 | MP1738004_190623FTO_107105 | 607700 |