| 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. |
| 1738010053WL006138 | MP-38-010-053-001/178 | 6 | निर्मला | 1738010053/RC/22012034630033 | Tedwa khushiram thakre ke makan se Channu donadkar ke makan tak c.c. road nirman karya | 2095 | 1738010053NRG24010520230112297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010523APB_FTO_25419 | 112297 |
| 1738010WL0029769 | MP-38-010-053-001/178 | 6 | निर्मला | 1738010053/RC/22012034630033 | Tedwa khushiram thakre ke makan se Channu donadkar ke makan tak c.c. road nirman karya | 2095 | 1738010053NRG24060720230826131 | Processed | | 13/07/2023 | MP1738010_070723FTO_152404 | 826131 |