| 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. |
| 1738002WL024645 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/WH/22012034455826 | KANYA TALAB RENOVATION PIPARIYA | 10526 | 1738002000NRG24220620230664234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_220623APB_FTO_119468 | 664234 |
| 1738002WL0040964 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/WH/22012034455826 | KANYA TALAB RENOVATION PIPARIYA | 10526 | 1738002000NRG24190920230935825 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935825 |