| 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. |
| 1738003023WL004368 | MP-38-003-023-001/345-B | 1 | mukesh | 1738003023/IF/22012034951968 | laghu khet talab nirman karya raina bai / devram | 2156 | 1738003023NRG24260420230075996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_260423APB_FTO_19116 | 75996 |
| 1738003WL0029636 | MP-38-003-023-001/345-B | 1 | mukesh | 1738003023/IF/22012034951968 | laghu khet talab nirman karya raina bai / devram | 2156 | 1738003023NRG24060720230823145 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823145 |