| 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. |
| 1738003023WL008563 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/WC/22012034935405 | CHHOTA PANDA TALAB JIRNODDHAR KARYA TEKADI LO | 3317 | 1738003023NRG24080520230164009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_080523APB_FTO_33232 | 164009 |
| 1738003WL0029636 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/WC/22012034935405 | CHHOTA PANDA TALAB JIRNODDHAR KARYA TEKADI LO | 3317 | 1738003023NRG24060720230823150 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823150 |