| 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. |
| 1738007032WL021947 | MP-38-007-032-001/7829 | 1 | सुन्नीबाई | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 9641 | 1738007032NRG24140620230568300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738007_150623APB_FTO_92471 | 568300 |
| 1738007WL0027461 | MP-38-007-032-001/7829 | 1 | सुन्नीबाई | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 9641 | 1738007032NRG24300620230763927 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 763927 |