| 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. |
| 1738002WL027959 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/WH/22012034455826 | KANYA TALAB RENOVATION PIPARIYA | 12740 | 1738002000NRG24010720230778591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_010723APB_FTO_141470 | 778591 |
| 1738002WL0033264 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/WH/22012034455826 | KANYA TALAB RENOVATION PIPARIYA | 12740 | 1738002000NRG24230720230877583 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877583 |