| 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. |
| 1738009WL012667 | MP-38-009-033-001/194 | 4 | संगिता | 1738009033/IF/22012035076900 | kanher/narsingh khet talab nirman karya mandai | 9078 | 1738009000NRG24200520230270470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49809 | 270470 |
| 1738009WL0019334 | MP-38-009-033-001/194 | 4 | संगिता | 1738009033/IF/22012035076900 | kanher/narsingh khet talab nirman karya mandai | 9078 | 1738009000NRG24070620230475507 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475507 |