| 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. |
| 1738004WL001192 | MP-38-004-043-001/40 | 3 | खुमानसिंह | 1738004043/WH/22012034451512 | Arandiya Talab ka jirnoudhar karya | 208 | 1738004000NRG24160420230020948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_160423APB_FTO_9738 | 20948 |
| 1738004WL0027311 | MP-38-004-043-001/40 | 3 | खुमानसिंह | 1738004043/WH/22012034451512 | Arandiya Talab ka jirnoudhar karya | 208 | 1738004000NRG24290620230758875 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758875 |