| 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. |
| 1738007WL025055 | MP-38-007-054-003/2906-A | 2 | anjna | 1738007054/WC/22012035069501 | Katangi bhu Nayatola Visnu ke ghar ke pass Check dam nirman | 11433 | 1738007000NRG24230620230680429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_230623APB_FTO_121291 | 680429 |
| 1738007WL0041335 | MP-38-007-054-003/2906-A | 2 | anjna | 1738007054/WC/22012035069501 | Katangi bhu Nayatola Visnu ke ghar ke pass Check dam nirman | 11433 | 1738007000NRG24210920230938258 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938258 |