| 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. |
| 1738005019WL022587 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 5842 | 1738005019NRG24160620230590420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_160623APB_FTO_96302 | 590420 |
| 1738005WL0028304 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 5842 | 1738005019NRG24020720230788805 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 788805 |