| 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. |
| 1738004WL012517 | MP-38-004-022-001/81 | 6 | हेमलता | 1738004022/IF/22012035075526 | RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK | 3965 | 1738004000NRG24190520230266656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738004_190523APB_FTO_49083 | 266656 |
| 1738004WL0016868 | MP-38-004-022-001/81 | 6 | हेमलता | 1738004022/IF/22012035075526 | RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK | 3965 | 1738004000NRG24310520230395875 | Processed | | 03/06/2023 | MP1738004_310523FTO_66130 | 395875 |