| 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. |
| 1738007WL047788 | MP-38-007-005-002/2412-C | 2 | Sunita | 1738007005/WC/22012035126430 | Gram Panchayat Lahgakanhar Ke Ganjesara Me Dhaniram Pahadi Me Cantoor Trench Nirman Karya | 15965 | 1738007000NRG24201020230999884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_211023APB_FTO_327585 | 999884 |
| 1738007WL0052753 | MP-38-007-005-002/2412-C | 2 | Sunita | 1738007005/WC/22012035126430 | Gram Panchayat Lahgakanhar Ke Ganjesara Me Dhaniram Pahadi Me Cantoor Trench Nirman Karya | 15965 | 1738007000NRG24281120231107201 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1107201 |