| 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. |
| 1738004WL014259 | MP-38-004-004-002/118 | 2 | द्वारकाबाई | 1738004004/IF/22012035044754 | Laghu talab(Mulchand/Jhanak) nirman karya | 4572 | 1738004000NRG24240520230315695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_240523APB_FTO_55687 | 315695 |
| 1738004WL0027280 | MP-38-004-004-002/118 | 2 | द्वारकाबाई | 1738004004/IF/22012035044754 | Laghu talab(Mulchand/Jhanak) nirman karya | 4572 | 1738004000NRG24290620230758345 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758345 |