| 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. |
| 1738009WL018646 | MP-38-009-029-001/405 | 8 | kanhaiya | 1738009029/IF/22012035092314 | Achanakpur Itwari / Hardas laghu talab nirman karya | 13329 | 1738009000NRG24050620230452222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738009_050623APB_FTO_73912 | 452222 |
| 1738009WL0022774 | MP-38-009-029-001/405 | 8 | kanhaiya | 1738009029/IF/22012035092314 | Achanakpur Itwari / Hardas laghu talab nirman karya | 13329 | 1738009000NRG24170620230597800 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 597800 |