| 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. |
| 1738003WL189090 | MP-38-003-015-001/87-B | 2 | सविता | 1738003015/WC/22012034721003 | chota nala pathoupchar saf safai karya(orilal ke khet se yadevendra bisen ke khet tak) | 52669 | 1738003000NRG23010420231787382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010423APB_FTO_661 | 1787382 |
| 1738003WL0191578 | MP-38-003-015-001/87-B | 2 | सविता | 1738003015/WC/22012034721003 | chota nala pathoupchar saf safai karya(orilal ke khet se yadevendra bisen ke khet tak) | 52669 | 1738003000NRG23090720231808969 | Processed | | 28/07/2023 | MP1738003_090723FTO_157215 | 1808969 |