| 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. |
| 1738009WL034116 | MP-38-009-013-001/56 | 11 | SEETA BAI | 1738009013/WC/22012035069974 | gram mundghusri ke nala me stop dam nirmad kary | 23300 | 1738009000NRG24280720230884658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738009_280723APB_FTO_192682 | 884658 |
| 1738009WL0039575 | MP-38-009-013-001/56 | 11 | SEETA BAI | 1738009013/WC/22012035069974 | gram mundghusri ke nala me stop dam nirmad kary | 23300 | 1738009000NRG24090920230924095 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 924095 |