| 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. |
| 1738001063WL014216 | MP-38-001-063-001/188 | 1 | ललीता | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 4760 | 1738001063NRG24240520230313776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240523APB_FTO_55257 | 313776 |
| 1738001WL0029472 | MP-38-001-063-001/188 | 1 | ललीता | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 4760 | 1738001063NRG24060720230819907 | Processed | | 12/07/2023 | MP1738001_060723FTO_150912 | 819907 |