| 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. |
| 1738006066WL022873 | MP-38-006-066-001/343 | 1 | सुषमा | 1738006066/DP/22012034576472 | C.P.T. Nali Nirman Work Madhoprasad Bisen Ke Khet Se Duraksay Chouk Tak | 9099 | 1738006066NRG24170620230602006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738006_170623APB_FTO_100319 | 602006 |
| 1738006WL0028372 | MP-38-006-066-001/343 | 1 | सुषमा | 1738006066/DP/22012034576472 | C.P.T. Nali Nirman Work Madhoprasad Bisen Ke Khet Se Duraksay Chouk Tak | 9099 | 1738006066NRG24020720230790585 | Processed | | 11/07/2023 | MP1738006_030723FTO_144118 | 790585 |