| 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. |
| 1738008WL024146 | MP-38-008-015-001/106 | 1 | संगीत | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 9622 | 1738008000NRG24200620230648086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_220623APB_FTO_118266 | 648086 |
| 1738008WL0041143 | MP-38-008-015-001/106 | 1 | संगीत | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 9622 | 1738008000NRG24200920230937000 | Processed | | 10/11/2023 | MP1738008_200923FTO_277587 | 937000 |