| 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. |
| 1738009004WL032723 | MP-38-009-004-001/53 | 4 | जानकी | 1738009004/WC/22012035050103 | Bade jhodi nala Treetment work | 22992 | 1738009004NRG24200720230872036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738009_210723APB_FTO_180169 | 872036 |
| 1738009WL0039566 | MP-38-009-004-001/53 | 4 | जानकी | 1738009004/WC/22012035050103 | Bade jhodi nala Treetment work | 22992 | 1738009004NRG24090920230924025 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924025 |