| 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. |
| 1738007WL025776 | MP-38-007-010-001/324 | 4 | अनीता | 1738007010/IF/22012035095259 | Khajra Laghu Talab nirman karya santosh/bahoran | 11424 | 1738007000NRG24240620230705409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_250623APB_FTO_125047 | 705409 |
| 1738007WL0041337 | MP-38-007-010-001/324 | 4 | अनीता | 1738007010/IF/22012035095259 | Khajra Laghu Talab nirman karya santosh/bahoran | 11424 | 1738007000NRG24210920230938278 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938278 |