| 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. |
| 1738010WL023978 | MP-38-010-021-001/932 | 1 | ललीता | 1738010/DP/22012034558192 | Temni- Van bhumi pr Bash Vraksharopan | 10693 | 1738010000NRG24200620230643018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_200623APB_FTO_112611 | 643018 |
| 1738010WL0029845 | MP-38-010-021-001/932 | 1 | ललीता | 1738010/DP/22012034558192 | Temni- Van bhumi pr Bash Vraksharopan | 10693 | 1738010000NRG24070720230827447 | Processed | | 13/07/2023 | MP1738010_070723FTO_152705 | 827447 |