| 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. |
| 1738003003WL006851 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/WC/22012035057522 | Nala Pthopchar kary Hnuman mandir puliya ke pass se Palamathi sima tak | 3060 | 1738003003NRG24030520230128118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_030523APB_FTO_27608 | 128118 |
| 1738003WL0041945 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/WC/22012035057522 | Nala Pthopchar kary Hnuman mandir puliya ke pass se Palamathi sima tak | 3060 | 1738003003NRG24250920230942365 | Processed | | 10/11/2023 | MP1738003_250923FTO_287694 | 942365 |