| 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. |
| 1738007032WL027436 | MP-38-007-032-001/7829 | 1 | सुन्नीबाई | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 12308 | 1738007032NRG24300620230763204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_300623APB_FTO_138748 | 763204 |
| 1738007WL0032383 | MP-38-007-032-001/7829 | 1 | सुन्नीबाई | 1738007032/WC/22012035020654 | gram mowala mein samru ke khet ke passd talab nirman karya | 12308 | 1738007032NRG24190720230868769 | Processed | | 22/07/2023 | MP1738007_190723FTO_175659 | 868769 |