| 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. |
| 1738010031WL024909 | MP-38-010-031-001/265-B | 2 | Sarita | 1738010031/FP/22012034633260 | Fofsa (borikhurd) jal Nikasi Kchhi Naali Nirman Krtik bawne ke ghar se Hansraj ke ghar ke ghar tak | 11355 | 1738010031NRG24220620230674354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_220623APB_FTO_119243 | 674354 |
| 1738010WL0041438 | MP-38-010-031-001/265-B | 2 | Sarita | 1738010031/FP/22012034633260 | Fofsa (borikhurd) jal Nikasi Kchhi Naali Nirman Krtik bawne ke ghar se Hansraj ke ghar ke ghar tak | 11355 | 1738010031NRG24220920230938804 | Processed | | 10/11/2023 | MP1738010_220923FTO_281558 | 938804 |