| 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. |
| 1738010012WL025311 | MP-38-010-012-001/215 | 3 | लक्ष्मीनारायण | 1738010012/FP/22012034633013 | wari se bamhanwada main road ke dono taraf jal nikasi marga | 11565 | 1738010012NRG24230620230690010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_230623APB_FTO_122159 | 690010 |
| 1738010WL0041722 | MP-38-010-012-001/215 | 3 | लक्ष्मीनारायण | 1738010012/FP/22012034633013 | wari se bamhanwada main road ke dono taraf jal nikasi marga | 11565 | 1738010012NRG24240920230940775 | Processed | | 10/11/2023 | MP1738010_240923FTO_286142 | 940775 |