| 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. |
| 1738007WL019704 | MP-38-007-050-002/4602-A | 3 | Lakhan Singh | 1738007050/DP/22012034576712 | gp mohrai sarvezanik kup balram saiyyam ke khet ke paas | 7605 | 1738007000NRG24090620230489131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_090623APB_FTO_80602 | 489131 |
| 1738007WL0026338 | MP-38-007-050-002/4602-A | 3 | Lakhan Singh | 1738007050/DP/22012034576712 | gp mohrai sarvezanik kup balram saiyyam ke khet ke paas | 7605 | 1738007000NRG24260620230724198 | Processed | | 05/07/2023 | MP1738007_280623FTO_133159 | 724198 |