| 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. |
| 1738010WL008112 | MP-38-010-025-001/319 | 3 | निर्मला | 1738010025/FR/22012034321279 | SINGOLA minaxi talab karya kuntabai / pannalal bisen | 3300 | 1738010000NRG24060520230154191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_070523APB_FTO_32002 | 154191 |
| 1738010WL0027017 | MP-38-010-025-001/319 | 3 | निर्मला | 1738010025/FR/22012034321279 | SINGOLA minaxi talab karya kuntabai / pannalal bisen | 3300 | 1738010000NRG24280620230751060 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751060 |