| 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. |
| 1738004WL030478 | MP-38-004-043-002/61 | 1 | लखनलाल | 1738004046/IF/22012035102187 | Khet talab(SHANTABAI/BHARATLAL) nirman karya | 8735 | 1738004000NRG24100720230838397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1738004_100723APB_FTO_158140 | 838397 |
| 1738004WL0032593 | MP-38-004-043-002/61 | 1 | लखनलाल | 1738004046/IF/22012035102187 | Khet talab(SHANTABAI/BHARATLAL) nirman karya | 8735 | 1738004000NRG24200720230871001 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871001 |