| 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. |
| 1738003WL008866 | MP-38-003-040-001/12 | 5 | Surjan bai | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 4337 | 1738003000NRG24080520230171228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_080523APB_FTO_33866 | 171228 |
| 1738003WL0027673 | MP-38-003-040-001/12 | 5 | Surjan bai | 1738003040/WC/22012034889539 | Parkuletion Tank Shanti Dham ke Taraf Moh. Ja. | 4337 | 1738003000NRG24300620230768955 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768955 |