| 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. |
| 1738010036WL022452 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/FP/22012034632999 | Dighori Middile School Ke Kinare Jal Nikashi Nirman karya | 10430 | 1738010036NRG24160620230585639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_160623APB_FTO_95131 | 585639 |
| 1738010WL0028324 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/FP/22012034632999 | Dighori Middile School Ke Kinare Jal Nikashi Nirman karya | 10430 | 1738010036NRG24020720230789655 | Processed | | 11/07/2023 | MP1738010_020723FTO_143449 | 789655 |