| 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. |
| 1738010011WL022916 | MP-38-010-011-002/186 | 2 | हिरकन | 1738010011/FP/22012034627618 | bamhanwada premlata ke khet ke pass se bade nale tak nala vistarikaran karya | 10632 | 1738010011NRG24170620230603288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_170623APB_FTO_98497 | 603288 |
| 1738010WL0028747 | MP-38-010-011-002/186 | 2 | हिरकन | 1738010011/FP/22012034627618 | bamhanwada premlata ke khet ke pass se bade nale tak nala vistarikaran karya | 10632 | 1738010011NRG24030720230801634 | Processed | | 11/07/2023 | MP1738010_030723FTO_146142 | 801634 |