| 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. |
| 1738008WL015942 | MP-38-008-020-003/123 | 2 | सुमित्रा | 1738008053/AV/22012034633448 | Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon | 6279 | 1738008000NRG24290520230367048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738008_290523APB_FTO_62534 | 367048 |
| 1738008WL0019491 | MP-38-008-020-003/123 | 2 | सुमित्रा | 1738008053/AV/22012034633448 | Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon | 6279 | 1738008000NRG24080620230480949 | Processed | | 17/06/2023 | MP1738008_130623FTO_89087 | 480949 |