| 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. |
| 1738007WL011795 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 3785 | 1738007000NRG24170520230245471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738007_180523APB_FTO_46366 | 245471 |
| 1738007WL0016835 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 3785 | 1738007000NRG24310520230395288 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395288 |