| 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. |
| 1738003WL008405 | MP-38-003-006-001/162 | 2 | रेवती | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 2874 | 1738003000NRG24070520230160866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_070523APB_FTO_32150 | 160866 |
| 1738003WL0027667 | MP-38-003-006-001/162 | 2 | रेवती | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 2874 | 1738003000NRG24300620230768921 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768921 |