| 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. |
| 1738004WL013565 | MP-38-004-043-002/407 | 7 | durgabai | 1738004043/IF/22012035079030 | Laghu talab(Yograj/Hagru) nirman karya | 4000 | 1738004000NRG24220520230295926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_230523APB_FTO_54194 | 295926 |
| 1738004WL0027311 | MP-38-004-043-002/407 | 7 | durgabai | 1738004043/IF/22012035079030 | Laghu talab(Yograj/Hagru) nirman karya | 4000 | 1738004000NRG24290620230758878 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758878 |