| 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. |
| 1738003WL010783 | MP-38-003-040-001/12 | 5 | Surjan bai | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 5502 | 1738003000NRG24140520230218320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738003_140523APB_FTO_41617 | 218320 |
| 1738003WL0027673 | MP-38-003-040-001/12 | 5 | Surjan bai | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 5502 | 1738003000NRG24300620230768956 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768956 |