| 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. |
| 1738006WL010488 | MP-38-006-029-002/198 | 4 | कौशल | 1738006029/WC/22012034895592 | Gram Morwahi me Sendiya Pipar talab Vistarikaran kary | 3064 | 1738006000NRG24130520230210998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738006_130523APB_FTO_40649 | 210998 |
| 1738006WL0029749 | MP-38-006-029-002/198 | 4 | कौशल | 1738006029/WC/22012034895592 | Gram Morwahi me Sendiya Pipar talab Vistarikaran kary | 3064 | 1738006000NRG24060720230825960 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825960 |