| 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. |
| 1738007032WL016670 | MP-38-007-032-001/7989 | 1 | लायकराम | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 6801 | 1738007032NRG24310520230389579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738007_310523APB_FTO_65240 | 389579 |
| 1738007WL0027461 | MP-38-007-032-001/7989 | 1 | लायकराम | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 6801 | 1738007032NRG24300620230763923 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 763923 |