| 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. |
| 1738002WL000649 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 316 | 1738002000NRG24130420230010026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130423APB_FTO_8457 | 10026 |
| 1738002WL0027747 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 316 | 1738002000NRG24300620230771038 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 771038 |