| 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. |
| 1738003061WL019222 | MP-38-003-061-001/103-A | 1 | राजेश | 1738003061/WC/22012034903468 | आमा तालाब जिर्णोध्दार कार्य पिपरिया बड | 8694 | 1738003061NRG24070620230472148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738003_080623APB_FTO_79737 | 472148 |
| 1738003WL0030630 | MP-38-003-061-001/103-A | 1 | राजेश | 1738003061/WC/22012034903468 | आमा तालाब जिर्णोध्दार कार्य पिपरिया बड | 8694 | 1738003061NRG24100720230840936 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840936 |