| 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. |
| 1738001063WL012790 | MP-38-001-063-001/95 | 2 | पुनीबाई | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 3757 | 1738001063NRG24200520230273519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_200523APB_FTO_49964 | 273519 |
| 1738001WL0017513 | MP-38-001-063-001/95 | 2 | पुनीबाई | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 3757 | 1738001063NRG24020620230417541 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 417541 |