| 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. |
| 1738004048WL019036 | MP-38-004-046-001/487-A | 2 | देवेश्वरी | 1738004048/WC/22012035059682 | Hariprasd Ke Khet ke paas nale par pipe puliya nirman kary | 5786 | 1738004048NRG24060620230466350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738004_070623APB_FTO_77688 | 466350 |
| 1738004WL0023039 | MP-38-004-046-001/487-A | 2 | देवेश्वरी | 1738004048/WC/22012035059682 | Hariprasd Ke Khet ke paas nale par pipe puliya nirman kary | 5786 | 1738004048NRG24170620230607894 | Processed | | 23/06/2023 | MP1738004_190623FTO_107105 | 607894 |