| 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. |
| 1738003023WL010970 | MP-38-003-023-001/52-A | 2 | रीता | 1738003023/LD/22012034578263 | laghu khet talab nirman karya chhaman bai / beniram | 4721 | 1738003023NRG24150520230222760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738003_150523APB_FTO_43151 | 222760 |
| 1738003WL0018289 | MP-38-003-023-001/52-A | 2 | रीता | 1738003023/LD/22012034578263 | laghu khet talab nirman karya chhaman bai / beniram | 4721 | 1738003023NRG24040620230440246 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440246 |