| 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. |
| 1738003044WL002234 | MP-38-003-044-001/209 | 2 | सीमा | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 993 | 1738003044NRG24190420230036136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_190423APB_FTO_12511 | 36136 |
| 1738003WL0030874 | MP-38-003-044-001/209 | 2 | सीमा | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 993 | 1738003044NRG24110720230845110 | Processed | | 16/07/2023 | MP1738003_110723FTO_160861 | 845110 |