| 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. |
| 1738004WL029937 | MP-38-004-046-001/373 | 2 | रूपचंद | 1738004046/IF/22012035076185 | Khet talab(Hirkan bai/AMarulal) nirman karya | 9082 | 1738004000NRG24070720230828948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738004_070723APB_FTO_153567 | 828948 |
| 1738004WL0032158 | MP-38-004-046-001/373 | 2 | रूपचंद | 1738004046/IF/22012035076185 | Khet talab(Hirkan bai/AMarulal) nirman karya | 9082 | 1738004000NRG24180720230866840 | Processed | | 22/07/2023 | MP1738004_190723FTO_175143 | 866840 |