| 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. |
| 1738006034WL007210 | MP-38-006-034-003/289 | 4 | Aruna | 1738006034/WC/22012034603800 | Check Dam & Nala Nikasi Karya Gram Kariyadand Me | 2985 | 1738006034NRG24040520230135047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29888 | 135047 |
| 1738006WL0027322 | MP-38-006-034-003/289 | 4 | Aruna | 1738006034/WC/22012034603800 | Check Dam & Nala Nikasi Karya Gram Kariyadand Me | 2985 | 1738006034NRG24290620230759181 | Processed | | 11/07/2023 | MP1738006_300623FTO_139977 | 759181 |