| 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. |
| 1738009WL021021 | MP-38-009-033-001/194 | 4 | संगिता | 1738009033/IF/22012035095582 | rama/bhawru khet talab nirman karya mandai | 15860 | 1738009000NRG24120620230535340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_140623APB_FTO_92200 | 535340 |
| 1738009WL0029835 | MP-38-009-033-001/194 | 4 | संगिता | 1738009033/IF/22012035095582 | rama/bhawru khet talab nirman karya mandai | 15860 | 1738009000NRG24070720230827334 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 827334 |