| 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. |
| 1738001019WL015055 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 4813 | 1738001019NRG24260520230338942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_270523APB_FTO_59863 | 338942 |
| 1738001WL0041283 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 4813 | 1738001019NRG24210920230937884 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937884 |