| 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. |
| 1738004WL023660 | MP-38-004-030-002/157 | 7 | गजानंद | 1738004030/WC/22012035068267 | Laghu talab nirman karya brajlal khandekar ke khet ke baju me | 7256 | 1738004000NRG24190620230629817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_108658 | 629817 |
| 1738004WL0030278 | MP-38-004-030-002/157 | 7 | गजानंद | 1738004030/WC/22012035068267 | Laghu talab nirman karya brajlal khandekar ke khet ke baju me | 7256 | 1738004000NRG24090720230834837 | Processed | | 14/07/2023 | MP1738004_100723FTO_158269 | 834837 |