| 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. |
| 1738002WL016577 | MP-38-002-037-001/359-A | 1 | कुंजीलाल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 6363 | 1738002000NRG24300520230386866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738002_300523APB_FTO_65085 | 386866 |
| 1738002WL0020822 | MP-38-002-037-001/359-A | 1 | कुंजीलाल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 6363 | 1738002000NRG24110620230528872 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 528872 |