| 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. |
| 1738010011WL026088 | MP-38-010-011-002/186 | 2 | हिरकन | 1738010011/FP/22012034627618 | bamhanwada premlata ke khet ke pass se bade nale tak nala vistarikaran karya | 11991 | 1738010011NRG24260620230716210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_260623APB_FTO_128498 | 716210 |
| 1738010WL0041456 | MP-38-010-011-002/186 | 2 | हिरकन | 1738010011/FP/22012034627618 | bamhanwada premlata ke khet ke pass se bade nale tak nala vistarikaran karya | 11991 | 1738010011NRG24220920230938995 | Processed | | 10/11/2023 | MP1738010_220923FTO_281558 | 938995 |