| 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. |
| 1738003WL010002 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/WC/22012035057522 | Nala Pthopchar kary Hnuman mandir puliya ke pass se Palamathi sima tak | 4312 | 1738003000NRG24120520230199496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1738003_120523APB_FTO_38692 | 199496 |
| 1738003WL0018271 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/WC/22012035057522 | Nala Pthopchar kary Hnuman mandir puliya ke pass se Palamathi sima tak | 4312 | 1738003000NRG24040620230440123 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440123 |