| 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. |
| 1738007WL026405 | MP-38-007-012-004/7585 | 2 | अगरू | 1738007012/WH/22012034937421 | Latri meke khet ke pass percolation tank | 11019 | 1738007000NRG24260620230727205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_260623APB_FTO_129153 | 727205 |
| 1738007WL0041344 | MP-38-007-012-004/7585 | 2 | अगरू | 1738007012/WH/22012034937421 | Latri meke khet ke pass percolation tank | 11019 | 1738007000NRG24210920230938306 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938306 |