| 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. |
| 1738001WL012484 | MP-38-001-023-002/293 | 1 | हेमलता | 1738001023/WC/22012035017972 | BADPANI-PERCULATION TANK NIRMAN SHANTIDHAM KE PASS | 3705 | 1738001000NRG24190520230265726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_200523APB_FTO_49798 | 265726 |
| 1738001WL0017294 | MP-38-001-023-002/293 | 1 | हेमलता | 1738001023/WC/22012035017972 | BADPANI-PERCULATION TANK NIRMAN SHANTIDHAM KE PASS | 3705 | 1738001000NRG24010620230411382 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 411382 |