| 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. |
| 1738008WL029642 | MP-38-008-022-002/368-B | 1 | बैशाखु | 1738008022/RC/22012034641186 | c.c road work nirman kamlesh k gr se wasnik k gr tak | 11711 | 1738008000NRG24060720230823627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738008_060723APB_FTO_151013 | 823627 |
| 1738008WL0033121 | MP-38-008-022-002/368-B | 1 | बैशाखु | 1738008022/RC/22012034641186 | c.c road work nirman kamlesh k gr se wasnik k gr tak | 11711 | 1738008000NRG24220720230875779 | Processed | | 28/07/2023 | MP1738008_220723FTO_181463 | 875779 |