| 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. |
| 1738002WL023930 | MP-38-002-028-001/278 | 2 | निर्मला | 1738002028/IF/22012035081001 | Khet talab Nirman Karya Bhumeshwari / Omprakash Pagarvar | 10834 | 1738002000NRG24200620230641394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_200623APB_FTO_112759 | 641394 |
| 1738002WL0031304 | MP-38-002-028-001/278 | 2 | निर्मला | 1738002028/IF/22012035081001 | Khet talab Nirman Karya Bhumeshwari / Omprakash Pagarvar | 10834 | 1738002000NRG24130720230853240 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853240 |