| 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. |
| 1738003WL013021 | MP-38-003-060-001/344 | 2 | नंदा | 1738003060/WC/22012035009358 | Dadiya me khasra no. 395 me parcolation tank | 5613 | 1738003000NRG24210520230280112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_210523APB_FTO_50900 | 280112 |
| 1738003WL0017548 | MP-38-003-060-001/344 | 2 | नंदा | 1738003060/WC/22012035009358 | Dadiya me khasra no. 395 me parcolation tank | 5613 | 1738003000NRG24020620230418711 | Processed | | 07/06/2023 | MP1738003_020623FTO_70251 | 418711 |