| 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. |
| 1738009WL034661 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/WC/22012035086262 | Stop Dam Nirman Karya Bhaktusingh Ke Khet Ke Pass Sarhadi Nala Pandariya | 23403 | 1738009000NRG24010820230888074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1738009_010823APB_FTO_198495 | 888074 |
| 1738009WL0035801 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/WC/22012035086262 | Stop Dam Nirman Karya Bhaktusingh Ke Khet Ke Pass Sarhadi Nala Pandariya | 23403 | 1738009000NRG24090820230895038 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 895038 |