| 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. |
| 1738006WL025163 | MP-38-006-043-001/205 | 10 | shunitaa | 1738006079/WC/22012034944914 | Amrat sarovar nirman karya gram Sitapar me Sundar ke khet ke Pas gram Sitapar | 9970 | 1738006000NRG24230620230684058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_230623APB_FTO_121054 | 684058 |
| 1738006WL0045125 | MP-38-006-043-001/205 | 10 | shunitaa | 1738006079/WC/22012034944914 | Amrat sarovar nirman karya gram Sitapar me Sundar ke khet ke Pas gram Sitapar | 9970 | 1738006000NRG24101020230967603 | Processed | | 08/11/2023 | MP1738006_121023FTO_314731 | 967603 |