| 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. |
| 1738006034WL030163 | MP-38-006-034-002/117 | 5 | ओमकार | 1738006034/WC/22012035070874 | Nala Pathopchar karya Gram Khaprajhari Me | 11801 | 1738006034NRG24080720230832995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1738006_080723APB_FTO_155638 | 832995 |
| 1738006WL0033258 | MP-38-006-034-002/117 | 5 | ओमकार | 1738006034/WC/22012035070874 | Nala Pathopchar karya Gram Khaprajhari Me | 11801 | 1738006034NRG24230720230877571 | Processed | | 28/07/2023 | MP1738006_240723FTO_183102 | 877571 |