| 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. |
| 1738003006WL015330 | MP-38-003-006-001/214 | 8 | वंदना | 1738003006/RC/22012034633422 | PWD Road Se Kanhar Road Bholaram Lange Ke Khet Tak Khet Sadak Nirman Kary Khari | 6839 | 1738003006NRG24270520230347594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60552 | 347594 |
| 1738003WL0027765 | MP-38-003-006-001/214 | 8 | वंदना | 1738003006/RC/22012034633422 | PWD Road Se Kanhar Road Bholaram Lange Ke Khet Tak Khet Sadak Nirman Kary Khari | 6839 | 1738003006NRG24300620230771850 | Processed | | 11/07/2023 | MP1738003_300623FTO_139410 | 771850 |