| 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. |
| 1738009027WL030625 | MP-38-009-027-002/134 | 3 | जीरा | 1738009027/IF/22012035083725 | Kaniya Dropati/Prahlad Laghu Talab Nirman Karya Bori | 22318 | 1738009027NRG24100720230840736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738009_110723APB_FTO_160501 | 840736 |
| 1738009WL0032515 | MP-38-009-027-002/134 | 3 | जीरा | 1738009027/IF/22012035083725 | Kaniya Dropati/Prahlad Laghu Talab Nirman Karya Bori | 22318 | 1738009027NRG24200720230870339 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 870339 |