| 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. |
| 1738003023WL002503 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/WC/22012034935405 | CHHOTA PANDA TALAB JIRNODDHAR KARYA TEKADI LO | 1428 | 1738003023NRG24200420230040273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_200423APB_FTO_13774 | 40273 |
| 1738003WL0029636 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/WC/22012034935405 | CHHOTA PANDA TALAB JIRNODDHAR KARYA TEKADI LO | 1428 | 1738003023NRG24060720230823148 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823148 |