| 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. |
| 1738001054WL003638 | MP-38-001-054-001/494 | 3 | दुर्गा बाई | 1738001054/WC/22012035027118 | parcolation tank nirman kary gp selwa | 1090 | 1738001054NRG24240420230061127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240423APB_FTO_17001 | 61127 |
| 1738001WL0033098 | MP-38-001-054-001/494 | 3 | दुर्गा बाई | 1738001054/WC/22012035027118 | parcolation tank nirman kary gp selwa | 1090 | 1738001054NRG24220720230875507 | Processed | | 28/07/2023 | MP1738001_220723FTO_181373 | 875507 |