| 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. |
| 1738003063WL023075 | MP-38-003-063-001/304-B | 2 | Sunita | 1738003063/RC/22012034635536 | Gram birsola se gondegoun pahuch Marg sudur sadak | 11658 | 1738003063NRG24180620230608903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_180623APB_FTO_105093 | 608903 |
| 1738003WL0030628 | MP-38-003-063-001/304-B | 2 | Sunita | 1738003063/RC/22012034635536 | Gram birsola se gondegoun pahuch Marg sudur sadak | 11658 | 1738003063NRG24100720230840913 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840913 |